ACH Settlement
Move. Fit. Live
February 15, 2016
EFT Resubmits			$0.00
Total EFT Submitted	2/15/2016		$1,082.55
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,082.55
First American		$4,007.91
Total Revenue Collected			$1,082.55
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,072.55
Payout	ACH	2/16/2016	$1,072.55
	CC	2/18/2016	$0.00	$1,072.55
EFT
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A3 - Return/Chargebacks
A3 - Return/Chargeback Totals		0	$0.00