ACH Settlement
Freedom Fitness
June 21, 2016
EFT Resbmits			$0.00
Total EFT Submitted	6/21/16		$2,172.67
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,172.67
First American CC		$6,907.10
Total Revenue Collected			$2,172.67
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,162.67
Payout	ACH	6/22/16	$2,162.67
	CC	6/24/16	$0.00	$2,162.67
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2T - Return/Chargebacks
2T - Return/Chargeback Totals		0	$0.00