ACH Settlement
Fuel Fitness-
May 22, 2016
Balance Forward			$0.00
Total EFT Submitted	5/22/2016		$1,902.00
Return Items/Chargebacks			($39.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,853.00
First American CC		$11,697.00
Total CC Approved	5/22/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,853.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,833.00
Payout	ACH	5/23/2016	$1,833.00
	CC	5/25/2016	$0.00	$1,833.00
EFT:
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ZL - Return/Chargebacks	5/10/2016	1	39.00
ZL - Return/Chargebacks		1	$39.00