ACH Settlement
Pure Fitness for Women
January 9, 2015
EFT Resubmits			$0.00
Total EFT Submitted	1/9/2015		$1,648.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,648.00
FNBO CC		$0.00
Total Revenue Collected			$1,648.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$215.00
			($225.00)
Net Due			$1,423.00
Payout	ACH	1/10/2015	$1,423.00
	CC	1/12/2015	$0.00	$1,423.00
EFT
243074385 / 2673272432
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PX - Return/Chargebacks
PX - Return/Chargeback Totals		0	$0.00