ACH Settlement
PRIME TIME AC - CLUB TAB
December 2, 2015
Total EFT Submitted	12/1/2008		$298.83
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$298.83
FNBO CC		$2,484.62
Total Revenue Collected			$298.83
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$298.83
Payout	ACH	12/2/2008	$298.83
	CC	12/4/2008	$0.00	$298.83
EFT:
122016066 / 432654966
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T5 - Return/Chargebacks
T5 - Return/Chargeback Totals		0	$0.00