ACH Settlement
Vflex
July 15, 2015
Total EFT Submitted	7/15/2015		$154.38
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$154.38
FNBO CC		$4,340.10
Total Revenue Collected			$154.38
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$154.38
			($154.38)
Net Due			$0.00
Payout	ACH	7/16/2015	$0.00
	CC	7/18/2015	$0.00	$0.00
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VX - Return/Chargebacks
VX - Return/Chargeback Totals		0	$0.00