ACH Settlement
Toadal Fitness
April 8, 2016
			$0.00
Total EFT Submitted	4/8/2016		$456.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$456.50
First American CC		$41,240.25
Total Revenue Collected			$456.50
Club Systems Fees
Wire Service Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$436.50
Payout	ACH	4/9/2016	$436.50
	CC	4/11/2016	$0.00	$436.50
EFT:
121143736 / 043006527
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TF - Return/Chargebacks
TF - Return/Chargeback Totals		0	$0.00