ACH Settlement
MaxFit 24
February 1, 2016
Balance			0.00
Total EFT Submitted	2/1/2016		$129.96
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$129.96
FNBO CC		$3,438.89
Total Revenue Collected			$129.96
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$129.96
			($129.96)
Net Due			$0.00
Payout	ACH	2/2/2016	$0.00
	CC	2/4/2016	$0.00	$0.00
EFT:
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M4 - Return/Chargebacks
M4 - Return/Chargeback Totals		0	$0.00