ACH Settlement
Toadal Fitness West
December 18, 2015
			$0.00
Total EFT Submitted	12/18/2015		$3,404.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,404.00
First American		$33,165.50
Total Revenue Collected			$3,404.00
Club Systems Fees
Wire Service Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$3,404.00
Payout	ACH	12/19/2015	$3,404.00
	CC	12/21/2015	$0.00	$3,404.00
EFT
121143736 / 043006535
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TW - Return/Chargebacks
TW - Return/Chargeback Totals		0	$0.00