ACH Settlement
Freedom Fitness
March 23, 2016
EFT Resbmits			$0.00
Total EFT Submitted	3/23/16		$2,458.19
Hold for Returns			$0.00
Return Items/Chargebacks			($1,449.76)
Return Item Fees			($10.00)
Total EFT for Disbursement			$998.43
First American CC		$7,611.42
Total Revenue Collected			$998.43
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$988.43
Payout	ACH	3/24/16	$988.43
	CC	3/26/16	$0.00	$988.43
********************************************************************************************************************
2T - Return/Chargebacks	3/11/16	1	$18.02
	3/15/16	0	$1,431.74
2T - Return/Chargeback Totals		1	$1,449.76