ACH Settlement
My Gym
May 17, 2015
Total EFT Submitted	5/17/2015		$310.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$310.00
First American CC		$1,446.50
Total Revenue Collected			$310.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$300.00
Payout	ACH	5/18/2015	$300.00
	CC	5/20/2015	$0.00	$300.00
EFT
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MY - Return/Chargebacks
MY - Return/Chargeback Totals		0	$0.00