ACH Settlement
Miami Juice Health Club
January 15, 2015
Vision			$0.00
Total EFT Submitted	1/15/2015		$508.00
Return Items/Chargebacks			($50.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$448.00
FNBO CC		$5,834.95
Total Revenue Collected			$448.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$448.00
			($448.00)
Net Due			$0.00
Payout	ACH	1/16/2015	$0.00
	CC	1/18/2015	$0.00	$0.00
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MT - Return/Chargebacks	1/6/2015	1	50.00
MT - Return/Chargeback Totals		1	$50.00