ACH Settlement
MaxFit 24
September 1, 2015
Total EFT Submitted	9/1/2015		$169.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$169.95
FNBO CC		$2,979.03
Total Revenue Collected			$169.95
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$169.95
			($169.95)
Net Due			$0.00
Payout	ACH	9/2/2015	$0.00
	CC	9/4/2015	$0.00	$0.00
EFT:
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M4 - Return/Chargebacks
M4 - Return/Chargeback Totals		0	$0.00