ACH Settlement
MaxFit 24
July 2, 2015
Total EFT Submitted	7/2/2015		$164.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$164.95
FNBO CC		$3,288.96
Total Revenue Collected			$164.95
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$164.95
			($164.95)
Net Due			$0.00
Payout	ACH	7/3/2015	$0.00
	CC	7/5/2015	$0.00	$0.00
EFT:
********************************************************************************************************************
M4 - Return/Chargebacks
M4 - Return/Chargeback Totals		0	$0.00