ACH Settlement
Health and Strength
April 1, 2015
Total EFT Submitted	4/1/2015		$127.16
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$127.16
FNBO CC		$3,819.27
Total Revenue Collected			$127.16
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$127.16
			($127.16)
Net Due			$0.00
Payout	ACH	4/2/2015	$0.00
	CC	4/4/2015	$0.00	$0.00
EFT
063000047 / 898050031930
********************************************************************************************************************
HS - Return/Chargebacks
HS - Return/Chargeback Totals		0	$0.00