ACH Settlement
Freedom Fitness
May 22, 2016
EFT Resbmits			$0.00
Total EFT Submitted	5/22/16		$2,239.48
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,239.48
First American CC		$6,885.59
Total Revenue Collected			$2,239.48
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,229.48
Payout	ACH	5/23/16	$2,229.48
	CC	5/25/16	$0.00	$2,229.48
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2T - Return/Chargebacks
2T - Return/Chargeback Totals		0	$0.00