ACH Settlement
Oxygen Fitness for Her
December 22, 2016
EFT Resubmits			($907.86)
Total EFT Submitted	12/22/2016		$174.67
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			($733.19)
FDR		$176.16
Total CC Approved	12/22/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($733.19)
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			($733.19)
Payout	ACH	12/23/2016	($733.19)
	CC	12/25/2016	$0.00	($733.19)
EFT:
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XH - Return/Chargebacks
XH - Return/Chargebacks		0	$0.00