ACH Settlement
Femina Fit
February 25, 2016
Total EFT Submitted	2/25/2016		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
FA CC		$0.00
CC Totals	2/25/2016		$787.14
CC Discount Fee			($27.55)
Total CC for Disbursement			$759.59
Total Revenue Collected			$759.59
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$759.59
Payout	ACH	2/26/2016	$0.00
	CC	2/28/2016	$759.59	$759.59
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FE - Return/Chargebacks
FE - Return/Chargeback Totals		0	$0.00