ACH Settlement
Powerfit
November 15, 2016
			0.00
Total EFT Submitted	11/15/2016		$248.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$248.00
FNBO CC		$2,987.00
Total Revenue Collected			$248.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$201.90
			($201.90)
Net Due			$46.10
Payout	ACH	11/16/2016	$46.10
	CC	11/18/2016	$0.00	$46.10
EFT
121100782 / 175097377
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PW - Return/Chargebacks
PW - Return/Chargeback Totals		0	$0.00