ACH Settlement
MaxFit 24
June 1, 2015
Total EFT Submitted	6/1/2015		$134.96
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$134.96
FNBO CC		$3,303.94
Total Revenue Collected			$134.96
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$134.96
			($134.96)
Net Due			$0.00
Payout	ACH	6/2/2015	$0.00
	CC	6/4/2015	$0.00	$0.00
EFT:
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M4 - Return/Chargebacks
M4 - Return/Chargeback Totals		0	$0.00