ACH Settlement
Maverick
November 22, 2016
Total EFT Submitted	11/22/2016		$573.35
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$573.35
First American CC		$1,382.41
Total Revenue Collected			$573.35
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$563.35
Payout	ACH	11/23/2016	$563.35
	CC	11/25/2016	$0.00	$563.35
EFT
111000025 / 004799064748
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MV - Return/Chargebacks
MV - Return/Chargeback Totals		0	$0.00