ACH Settlement
Focus Fitness for Women
March 15, 2016
Resubmits			$0.00
Total EFT Submitted	3/15/2016		$1,352.26
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,352.26
First American CC		$969.88
Total Revenue Collected			$1,352.26
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,332.26
Payout	ACH	3/16/2016	$1,332.26
	CC	3/18/2016	$0.00	$1,332.26
EFT
067011760 / 560006650706
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FW - Return/Chargebacks
FW - Return/Chargeback Totals		0	$0.00