ACH Settlement
America's Fitness Centers
April 6, 2016
Total EFT Submitted	4/6/2016		$2,880.87
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,880.87
FNBO CC		$1,943.30
Total Revenue Collected			$2,880.87
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$279.95
			($299.95)
Net Due			$2,580.92
Payout	ACH	4/7/2016	$2,580.92
	CC	4/9/2016	$0.00	$2,580.92
EFT
091000019 / 5944584449
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6M - Return/Chargebacks
6M - Return/Chargeback Totals		0	$0.00