ACH Settlement
Total Woman-Baldwin
June 16, 2016
Total EFT Submitted	6/16/16		$115.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$115.00
FNBO CC		$4,043.67
Total Revenue Collected			$115.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$115.00
			($115.00)
Net Due			$0.00
Payout	ACH	6/17/16	$0.00
	CC	6/19/16	$0.00	$0.00
EFT
********************************************************************************************************************
V2 - Return/Chargebacks
V2 - Return/Chargeback Totals		0	$0.00