ACH Settlement
Powerfit
April 15, 2015
Total EFT Submitted	4/15/2015		$308.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$308.00
FNBO CC		$2,891.00
Total Revenue Collected			$308.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$308.00
Payout	ACH	4/16/2015	$308.00
	CC	4/18/2015	$0.00	$308.00
EFT
121100782 / 175097377
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PW - Return/Chargebacks
PW - Return/Chargeback Totals		0	$0.00