ACH Settlement
Active Fitness
December 15, 2016
Balance			($82.05)
Total EFT Submitted	12/15/2016		$6,660.05
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$6,578.00
First American		$3,856.04
Total Revenue Collected			$6,578.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$6,568.00
Payout	ACH	12/16/2016	$6,568.00
	CC	12/18/2016	$0.00	$6,568.00
EFT:
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A4 - Return/Chargebacks
A4 - Return/Chargeback Totals		0	$0.00