ACH Settlement
Oxygen Fitness for Her
July 20, 2016
Total EFT Submitted	7/20/2016		$169.39
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$169.39
Total CC Approved	7/20/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$169.39
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$169.39
Payout	ACH	7/21/2016	$169.39
	CC	7/23/2016	$0.00	$169.39
EFT:
********************************************************************************************************************
XH - Return/Chargebacks
XH - Return/Chargebacks		0	$0.00