ACH Settlement
Maverick
March 16, 2015
Total EFT Submitted	3/16/2015		$784.92
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$784.92
FNBO CC		$1,673.10
Total Revenue Collected			$784.92
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$774.92
Payout	ACH	3/17/2015	$774.92
	CC	3/19/2015	$0.00	$774.92
EFT
111000025 / 004799064748
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MV - Return/Chargebacks
MV - Return/Chargeback Totals		0	$0.00