ACH Settlement
America's Fitness Centers
February 7, 2017
Total EFT Submitted	2/7/2017		$2,922.74
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,922.74
FNBO CC		$1,865.56
Total Revenue Collected			$2,922.74
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$329.95
			($349.95)
Net Due			$2,572.79
Payout	ACH	2/8/2017	$2,572.79
	CC	2/10/2017	$0.00	$2,572.79
EFT
091000019 / 5944584449
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6M - Return/Chargebacks
6M - Return/Chargeback Totals		0	$0.00