ACH Settlement
My Gym
September 15, 2015
Total EFT Submitted	9/15/2015		$130.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$130.00
First American CC		$1,340.00
Total Revenue Collected			$130.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$120.00
Payout	ACH	9/16/2015	$120.00
	CC	9/18/2015	$0.00	$120.00
EFT
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MY - Return/Chargebacks
MY - Return/Chargeback Totals		0	$0.00