ACH Settlement
Total Woman-Baldwin
June 29, 2016
Total EFT Submitted	6/29/16		$35.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$35.00
FNBO CC		$3,319.78
Total Revenue Collected			$35.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$35.00
			($35.00)
Net Due			$0.00
Payout	ACH	6/30/16	$0.00
	CC	7/2/16	$0.00	$0.00
EFT
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V2 - Return/Chargebacks
V2 - Return/Chargeback Totals		0	$0.00