ACH Settlement
Cajun Fitness - Rayne
May 17, 2015
EFT Resubmits			$0.00
Total EFT Submitted	5/17/2015		$20,469.89
Return Items/Chargebacks			($68.13)
Return Item Fees			($10.00)
Total EFT for Disbursement			$20,391.76
FNBO CC		$3,705.98
Total Revenue Collected			$20,391.76
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$20,371.76
Payout	ACH	5/18/2015	$20,371.76
	CC	5/20/2015	$0.00	$20,371.76
EFT
065400137 / 718412661
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R1 - Return/Chargebacks	5/6/2015	1	68.13
R1 - Return/Chargeback Totals		1	$68.13