ACH Settlement
True Power
May 2, 2015
Total EFT Submitted	5/2/2015		$763.71
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$763.71
First American		$5,699.04
Total Revenue Collected			$763.71
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$299.95
			($309.95)
Net Due			$453.76
Payout	ACH	5/3/2015	$453.76
	CC	5/5/2015	$0.00	$453.76
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TE - Return/Chargebacks
TE - Return/Chargeback Totals		0	$0.00