ACH Settlement
Premier Fitness
March 9, 2015
EFT Resubmits			$0.00
Total EFT Submitted	3/9/2015		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($244.16)
Return Item Fees			($20.00)
Total EFT for Disbursement			($264.16)
FNBO CC		$0.00
Total Revenue Collected			($264.16)
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			($284.16)
Payout	ACH	3/10/2015	($284.16)
	CC	3/12/2015	$0.00	($284.16)
EFT
324170085 / 1727117622
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PR - Return/Chargebacks	3/4/2015	2	244.16
PR - Return/Chargeback Totals		2	$244.16