ACH Settlement
Total Woman-Baldwin
May 3, 2016
Total EFT Submitted	5/3/16		$374.98
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$374.98
FNBO CC		$6,921.80
Total Revenue Collected			$374.98
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$374.98
			($374.98)
Net Due			$0.00
Payout	ACH	5/4/16	$0.00
	CC	5/6/16	$0.00	$0.00
EFT
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V2 - Return/Chargebacks
V2 - Return/Chargeback Totals		0	$0.00