ACH Settlement
Nautilus Woman
August 3, 2015
Total EFT Submitted	8/3/15		$679.43
FNBO CC		$0.00
Hold for Returns		$0.00
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer		$0.00
Club Systems Service Fee		$679.43
			($679.43)
Net Due			$0.00
EFT: Nautilus Woman
061000104 / 1000120630701
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W2 - Returns
W2 - Return Totals			0	$0.00