ACH Settlement
Premier Fitness Club - Naple, FL
May 25, 2017
Resubmits			$0.00
Total EFT Submitted	5/25/2017		$42.38
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$42.38
FDR CC		$3,348.02
Total Revenue Collected			$42.38
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$42.38
			($42.38)
Net Due			$0.00
Payout	ACH	5/26/2017	$0.00
	CC	5/28/2017	$0.00	$0.00
EFT
061000104 / 1000148119182
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2P - Return/Chargebacks
2P - Return/Chargeback Totals		0	$0.00