ACH Settlement
America's Fitness Centers
November 9, 2016
Total EFT Submitted	11/9/2016		$2,501.12
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,501.12
FNBO CC		$1,339.05
Total Revenue Collected			$2,501.12
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$279.95
			($299.95)
Net Due			$2,201.17
Payout	ACH	11/10/2016	$2,201.17
	CC	11/12/2016	$0.00	$2,201.17
EFT
091000019 / 5944584449
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6M - Return/Chargebacks
6M - Return/Chargeback Totals		0	$0.00