ACH Settlement
St Clair Fitness
May 16, 2016
Total EFT Submitted	5/16/2016		$923.97
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$923.97
FNBO CC		$16,348.61
Total Revenue Collected			$923.97
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$255.95
			($255.95)
Net Due			$668.02
Payout	ACH	5/17/2016	$668.02
	CC	5/19/2016	$0.00	$668.02
EFT
043000630 / 0600693013
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C6 - Return/Chargebacks
C6 - Return/Chargeback Totals		0	$0.00