ACH Settlement
St Clair Fitness
March 1, 2016
Total EFT Submitted	3/1/2016		$705.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$705.00
FNBO CC		$9,061.75
Total Revenue Collected			$705.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$705.00
Payout	ACH	3/2/2016	$705.00
	CC	3/4/2016	$0.00	$705.00
EFT
043000630 / 0600693013
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C6 - Return/Chargebacks
C6 - Return/Chargeback Totals		0	$0.00