ACH Settlement
Freedom Fitness
January 21, 2017
EFT Resbmits			$0.00
Total EFT Submitted	1/21/17		$1,963.97
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,963.97
First American CC		$7,206.33
Total Revenue Collected			$1,963.97
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,953.97
Payout	ACH	1/22/17	$1,953.97
	CC	1/24/17	$0.00	$1,953.97
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2T - Return/Chargebacks
2T - Return/Chargeback Totals		0	$0.00