ACH Settlement
Fuel Fitness-Bozeman
May 6, 2015
Balance Forward			$0.00
Total EFT Submitted	5/6/2015		$4,054.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$4,054.00
TSYS		$24,284.25
Total CC Approved	5/6/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$4,054.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$460.97
			($480.97)
Net Due			$3,573.03
Payout	ACH	5/7/2015	$3,573.03
	CC	5/9/2015	$0.00	$3,573.03
EFT:
092901337 / 0591000007224
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ZB - Return/Chargebacks
ZB - Return/Chargeback Totals		0	$0.00