ACH Settlement
Freedom Fitness
May 22, 2017
EFT Resbmits			$0.00
Total EFT Submitted	5/22/17		$1,573.15
Hold for Returns			$0.00
Return Items/Chargebacks			($24.33)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,538.82
First American CC		$7,977.97
Total Revenue Collected			$1,538.82
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,528.82
Payout	ACH	5/23/17	$1,528.82
	CC	5/25/17	$0.00	$1,528.82
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2T - Return/Chargebacks	5/10/17	1	$24.33
2T - Return/Chargeback Totals		1	$24.33