ACH Settlement
Toadal Fitness West
March 8, 2016
			$0.00
Total EFT Submitted	3/8/2016		$1,916.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,916.00
First American		$28,079.00
Total Revenue Collected			$1,916.00
Club Systems Fees
Wire Service Fee		$0.00
Service Fees		$283.73
			($283.73)
Net Due			$1,632.27
Payout	ACH	3/9/2016	$1,632.27
	CC	3/11/2016	$0.00	$1,632.27
EFT
121143736 / 043006535
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TW - Return/Chargebacks
TW - Return/Chargeback Totals		0	$0.00