ACH Settlement
Freedom Fitness
November 20, 2017
EFT Resbmits			$0.00
Total EFT Submitted	11/20/17		$1,207.03
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,207.03
First American CC		$8,623.54
Total Revenue Collected			$1,207.03
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,197.03
Payout	ACH	11/21/17	$1,197.03
	CC	11/23/17	$0.00	$1,197.03
********************************************************************************************************************
2T - Return/Chargebacks
2T - Return/Chargeback Totals		0	$0.00