ACH Settlement
Youth Performance
June 16, 2015
Total EFT Submitted	6/16/2015		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($190.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			($210.00)
FNBO CC		$0.00
Total Revenue Collected			($210.00)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($220.00)
Payout	ACH	6/17/2015	($220.00)
	CC	6/19/2015	$0.00	($220.00)
EFT
103003632 / 0385039599
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YP - Return/Chargebacks	6/5/2015	2	190.00
YP - Return/Chargeback Totals		2	$190.00