ACH Settlement
Coria Fitness / Pro Fitness
April 1, 2016
Resubmits			$0.00
Total EFT Submitted	4/1/2016		$214.34
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$214.34
First American CC		$3,255.49
Total Revenue Collected			$214.34
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$214.34
			($214.34)
Net Due			$0.00
Payout	ACH	4/2/2016	$0.00
	CC	4/4/2016	$0.00	$0.00
EFT
114000093 / 800344214
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C5 - Return/Chargebacks
C5 - Return/Chargeback Totals		0	$0.00