ACH Settlement
Professional Fitness
May 27, 2015
			($3,047.50)
Total EFT Submitted	5/27/2015		$140.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			($2,907.50)
TSYS		$60.00
Total CC for Disbursement	5/27/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($2,907.50)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($2,917.50)
Payout	ACH	5/28/2015	($2,917.50)
	CC	5/30/2015	$0.00	($2,917.50)
EFT
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PJ - Return/Chargebacks
PJ - Return/Chargeback Totals		0	$0.00