ACH Settlement
Village Fitness
May 17, 2015
Total EFT Submitted	5/17/2015		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
Total CC Approved	5/17/2015		$447.40
CC Discount Fee			($20.13)
Total CC for Disbursement			$427.27
Total Revenue Collected			$427.27
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$427.27
Payout	ACH	5/18/2015	$0.00
	CC	5/20/2015	$427.27	$427.27
EFT:
063114289 / 0003071628
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M0 - Return/Chargebacks
M0 - Return/Chargeback Totals		0	$0.00