ACH Settlement
Freedom Fitness
November 21, 2016
EFT Resbmits			$0.00
Total EFT Submitted	11/21/16		$1,903.42
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,903.42
First American CC		$7,203.51
Total Revenue Collected			$1,903.42
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,893.42
Payout	ACH	11/22/16	$1,893.42
	CC	11/24/16	$0.00	$1,893.42
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2T - Return/Chargebacks
2T - Return/Chargeback Totals		0	$0.00