ACH Settlement
Nine Mile Fitness
May 19, 2016
Resubmits			$0.00
Total EFT Submitted	5/19/2016		$1,422.37
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,422.37
First American CC		$0.00
Online CC Payments	5/19/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,422.37
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,412.37
Payout	ACH	5/20/2016	$1,412.37
	CC	5/22/2016	$0.00	$1,412.37
EFT
263281695 / 1200002628789
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9M - Return/Chargebacks
9M - Return/Chargeback Totals		0	$0.00