ACH Settlement
Freedom Fitness
October 20, 2017
EFT Resbmits			$0.00
Total EFT Submitted	10/20/17		$1,407.20
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,407.20
First American CC		$7,923.42
Total Revenue Collected			$1,407.20
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,397.20
Payout	ACH	10/21/17	$1,397.20
	CC	10/23/17	$0.00	$1,397.20
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2T - Return/Chargebacks
2T - Return/Chargeback Totals		0	$0.00