ACH Settlement
MaxFit 24
November 16, 2015
Balance			(494.89)
Total EFT Submitted	11/16/2015		$64.98
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			($429.91)
FNBO CC		$1,394.53
Total Revenue Collected			($429.91)
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			($429.91)
Payout	ACH	11/17/2015	($429.91)
	CC	11/19/2015	$0.00	($429.91)
EFT:
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M4 - Return/Chargebacks
M4 - Return/Chargeback Totals		0	$0.00