ACH Settlement
HIT FIT GYM- 2nd location
November 9, 2016
Balance			$0.00
Total EFT Submitted	11/9/2016		$64.12
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$64.12
First American CC		$937.27
Total Revenue Collected			$64.12
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$54.12
			($64.12)
Net Due			$0.00
Payout	ACH	11/10/2016	$0.00
	CC	11/12/2016	$0.00	$0.00
EFT:
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HY - Return/Chargebacks
HY - Return/Chargeback Totals		0	$0.00