ACH Settlement
Active Fitness
June 6, 2016
Balance			$0.00
Total EFT Submitted	6/6/2016		$7,877.59
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$7,877.59
First American		$4,254.98
Total Revenue Collected			$7,877.59
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$7,867.59
Payout	ACH	6/7/2016	$7,867.59
	CC	6/9/2016	$0.00	$7,867.59
EFT:
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A4 - Return/Chargebacks
A4 - Return/Chargeback Totals		0	$0.00