ACH Settlement
Oxygen Fitness for Her
July 8, 2016
Total EFT Submitted	7/8/2016		$585.73
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$585.73
Total CC Approved	7/8/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$585.73
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$250.00
			($250.00)
Net Due			$335.73
Payout	ACH	7/9/2016	$335.73
	CC	7/11/2016	$0.00	$335.73
EFT:
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XH - Return/Chargebacks
XH - Return/Chargebacks		0	$0.00