ACH Settlement
Freedom Fitness
May 5, 2017
EFT Resbmits			$0.00
Total EFT Submitted	5/5/17		$1,450.19
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,450.19
First American CC		$5,597.18
Total Revenue Collected			$1,450.19
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$374.95
			($384.95)
Net Due			$1,065.24
Payout	ACH	5/6/17	$1,065.24
	CC	5/8/17	$0.00	$1,065.24
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2T - Return/Chargebacks
2T - Return/Chargeback Totals		0	$0.00