ACH Settlement
Fuel Fitness Moussoula
November 7, 2016
EFT Resubmits			$0.00
Total EFT Submitted	11/7/2016		$6,774.50
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$6,774.50
First American CC		$0.00
Collection Payments	11/7/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$6,774.50
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$429.95
			($439.95)
Net Due			$6,334.55
Payout	ACH	11/8/2016	$6,334.55
	CC	11/10/2016	$0.00	$6,334.55
EFT
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5M - Return/Chargebacks
5M - Return/Chargebacks		0	$0.00