ACH Settlement
Freedom Fitness
May 5, 2016
EFT Resbmits			$0.00
Total EFT Submitted	5/5/16		$1,670.82
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,670.82
First American CC		$5,500.45
Total Revenue Collected			$1,670.82
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$364.95
			($374.95)
Net Due			$1,295.87
Payout	ACH	5/6/16	$1,295.87
	CC	5/8/16	$0.00	$1,295.87
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2T - Return/Chargebacks
2T - Return/Chargeback Totals		0	$0.00