ACH Settlement
Powerfit
April 1, 2016
Total EFT Submitted	4/1/2016		$129.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$129.00
FNBO CC		$3,272.40
Total Revenue Collected			$129.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$129.00
			($129.00)
Net Due			$0.00
Payout	ACH	4/2/2016	$0.00
	CC	4/4/2016	$0.00	$0.00
EFT
121100782 / 175097377
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PW - Return/Chargebacks
PW - Return/Chargeback Totals		0	$0.00