ACH Settlement
Mercy Medical Center
June 1, 2015
Total EFT Submitted	6/1/2015		$570.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$570.00
FNBO CC		$0.00
Total Revenue Collected			$570.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$103.95
			($103.95)
Net Due			$466.05
Payout	ACH	6/2/2015	$466.05
EFT:
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MC - Return/Chargebacks
MC - Return/Chargeback Totals		0	$0.00