ACH Settlement
West Coast Fitness - St Johns
June 10, 2016
			$0.00
Total EFT Submitted	6/10/2016		$810.08
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$810.08
First American		$11,305.00
Online CC Payments	6/10/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$810.08
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$34.50
			($44.50)
Net Due			$765.58
Payout	ACH	6/11/2016	$765.58
	CC	6/13/2016	$0.00	$765.58
EFT
123000220 / 153663197868
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WF - Return/Chargebacks
WF - Return/Chargeback Totals		0	$0.00