ACH Settlement
St Clair Fitness
February 15, 2016
Total EFT Submitted	2/15/2016		$933.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$933.95
FNBO CC		$15,841.01
Total Revenue Collected			$933.95
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$933.95
Payout	ACH	2/16/2016	$933.95
	CC	2/18/2016	$0.00	$933.95
EFT
043000630 / 0600693013
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C6 - Return/Chargebacks
C6 - Return/Chargeback Totals		0	$0.00