ACH Settlement
Toadal Fitness West
May 9, 2016
			$0.00
Total EFT Submitted	5/9/2016		$1,799.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,799.00
First American		$30,006.00
Total Revenue Collected			$1,799.00
Club Systems Fees
Wire Service Fee		$0.00
Service Fees		$288.67
			($288.67)
Net Due			$1,510.33
Payout	ACH	5/10/2016	$1,510.33
	CC	5/12/2016	$0.00	$1,510.33
EFT
121143736 / 043006535
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TW - Return/Chargebacks
TW - Return/Chargeback Totals		0	$0.00