ACH Settlement
Move. Fit. Live
March 15, 2016
EFT Resubmits			$0.00
Total EFT Submitted	3/15/2016		$968.87
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$968.87
First American		$4,110.74
Total Revenue Collected			$968.87
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$958.87
Payout	ACH	3/16/2016	$958.87
	CC	3/18/2016	$0.00	$958.87
EFT
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A3 - Return/Chargebacks
A3 - Return/Chargeback Totals		0	$0.00