ACH Settlement
MaxFit 24
February 17, 2015
Total EFT Submitted	2/17/2015		$124.96
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$124.96
FNBO CC		$2,009.38
Total Revenue Collected			$124.96
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$124.96
Payout	ACH	2/18/2015	$124.96
	CC	2/20/2015	$0.00	$124.96
EFT:
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M4 - Return/Chargebacks
M4 - Return/Chargeback Totals		0	$0.00