ACH Settlement
MaxFit 24
May 2, 2016
Balance			0.00
Total EFT Submitted	5/2/2016		$129.96
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$129.96
FNBO CC		$3,489.87
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	5/3/2016	$0.00
	CC	5/5/2016	$0.00	$0.00
EFT:
********************************************************************************************************************
M4 - Return/Chargebacks
M4 - Return/Chargeback Totals		0	$0.00