ACH Settlement
Knockout Fitness
June 17, 2015
Resubmits			$0.00
Total EFT Submitted	6/17/2015		$2,127.51
Return Items/Chargebacks			($39.00)
Return Item Fees			($6.00)
Total EFT for Disbursement			$2,082.51
FNBO CC		$0.00
Total Revenue Collected			$2,082.51
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$319.95
			($329.95)
Net Due			$1,752.56
Payout	ACH	6/18/2015	$1,752.56
	CC	6/20/2015	$0.00	$1,752.56
EFT
021313103 / 4008160190
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KC - Return/Chargebacks	6/12/2015	1	39.00
KC - Return/Chargeback Totals		1	$39.00