ACH Settlement
MaxFit 24
July 15, 2016
Balance			0.00
Total EFT Submitted	7/15/2016		$64.98
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$64.98
FNBO CC		$1,714.51
Total Revenue Collected			$64.98
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$64.98
			($64.98)
Net Due			$0.00
Payout	ACH	7/16/2016	$0.00
	CC	7/18/2016	$0.00	$0.00
EFT:
********************************************************************************************************************
M4 - Return/Chargebacks
M4 - Return/Chargeback Totals		0	$0.00