ACH Settlement
Freedom Fitness
March 20, 2017
EFT Resbmits			$0.00
Total EFT Submitted	3/20/17		$1,753.47
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,753.47
First American CC		$7,774.50
Total Revenue Collected			$1,753.47
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,743.47
Payout	ACH	3/21/17	$1,743.47
	CC	3/23/17	$0.00	$1,743.47
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2T - Return/Chargebacks
2T - Return/Chargeback Totals		0	$0.00