ACH Settlement
Body Creations / Fitness for Women
December 6, 2016
Balance			$0.00
Total EFT Submitted	12/6/16		$244.89
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$244.89
FDR CC		$754.66
Online CC Payments	12/6/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$244.89
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$244.89
			($244.89)
Net Due			$0.00
Payout	ACH	12/7/16	$0.00
	CC	12/9/16	$0.00	$0.00
EFT:
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49 - Return/Chargebacks
49 - Return/Chargeback Totals		0	$0.00