ACH Settlement
Toadal Fitness
April 28, 2015
			$0.00
Total EFT Submitted	4/28/2015		$1,508.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,508.00
First American CC		$9,602.00
Total Revenue Collected			$1,508.00
Club Systems Fees
Wire Service Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,488.00
Payout	ACH	4/29/2015	$1,488.00
	CC	5/1/2015	$0.00	$1,488.00
EFT:
121143736 / 043006527
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TF - Return/Chargebacks
TF - Return/Chargeback Totals		0	$0.00