ACH Settlement
America's Fitness Centers
May 9, 2016
Total EFT Submitted	5/9/2016		$2,886.65
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,886.65
FNBO CC		$1,781.76
Total Revenue Collected			$2,886.65
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$279.95
			($299.95)
Net Due			$2,586.70
Payout	ACH	5/10/2016	$2,586.70
	CC	5/12/2016	$0.00	$2,586.70
EFT
091000019 / 5944584449
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6M - Return/Chargebacks
6M - Return/Chargeback Totals		0	$0.00