ACH Settlement
Edge Fitness
March 15, 2016
			$0.00
Total EFT Submitted	3/15/2016		$1,432.42
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,432.42
First American		$8,854.63
Collection Payments	3/15/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,432.42
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,412.42	$1,412.42
Payout	ACH	3/16/2016	$1,412.42
	CC	3/18/2016	$0.00
EFT:
122000247 / 2068027586
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EF - Return/Chargebacks
EF - Return/Chargeback Totals		0	$0.00