ACH Settlement
Total Woman-Baldwin
April 18, 2016
Total EFT Submitted	4/18/16		$50.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$50.00
FNBO CC		$2,132.69
Total Revenue Collected			$50.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$50.00
			($50.00)
Net Due			$0.00
Payout	ACH	4/19/16	$0.00
	CC	4/21/16	$0.00	$0.00
EFT
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V2 - Return/Chargebacks
V2 - Return/Chargeback Totals		0	$0.00