ACH Settlement
St Clair Fitness
April 15, 2016
Total EFT Submitted	4/15/2016		$953.96
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$953.96
FNBO CC		$14,677.13
Total Revenue Collected			$953.96
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$255.95
			($255.95)
Net Due			$698.01
Payout	ACH	4/16/2016	$698.01
	CC	4/18/2016	$0.00	$698.01
EFT
043000630 / 0600693013
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C6 - Return/Chargebacks
C6 - Return/Chargeback Totals		0	$0.00