ACH Settlement
Freedom Fitness
August 21, 2017
EFT Resbmits			$0.00
Total EFT Submitted	8/21/17		$1,270.73
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,270.73
First American CC		$8,344.47
Total Revenue Collected			$1,270.73
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,260.73
Payout	ACH	8/22/17	$1,260.73
	CC	8/24/17	$0.00	$1,260.73
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2T - Return/Chargebacks
2T - Return/Chargeback Totals		0	$0.00