ACH Settlement
Active Fitness
May 16, 2016
Balance			$0.00
Total EFT Submitted	5/16/2016		$6,841.97
Return Items/Chargebacks			($143.36)
Return Item Fees			($50.00)
Total EFT for Disbursement			$6,648.61
First American		$3,883.80
Total Revenue Collected			$6,648.61
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$6,648.61
Payout	ACH	5/17/2016	$6,648.61
	CC	5/19/2016	$0.00	$6,648.61
EFT:
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A4 - Return/Chargebacks	5/10/2016	5	143.36
A4 - Return/Chargeback Totals		5	$143.36