ACH Settlement
Sound Fitness
May 6, 2015
EFT Resubmits			$0.00
Total EFT Submitted	5/6/2015		$1,056.49
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,056.49
FNBO CC		$2,954.50
Total Revenue Collected			$1,056.49
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,036.49
Payout	ACH	5/7/2015	$1,036.49
	CC	5/9/2015	$0.00	$1,036.49
EFT
053101121 / 5107387538
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SF - Return/Chargebacks
SF - Return/Chargeback Totals		0	$0.00