ACH Settlement
Focus Fitness for Women
March 1, 2016
Resubmits			$0.00
Total EFT Submitted	3/1/2016		$1,787.41
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,787.41
First American CC		$1,566.81
Total Revenue Collected			$1,787.41
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$219.95
			($239.95)
Net Due			$1,547.46
Payout	ACH	3/2/2016	$1,547.46
	CC	3/4/2016	$0.00	$1,547.46
EFT
067011760 / 560006650706
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FW - Return/Chargebacks
FW - Return/Chargeback Totals		0	$0.00