ACH Settlement
America's Fitness Centers
March 8, 2017
Total EFT Submitted	3/8/2017		$3,072.51
Return Items/Chargebacks			($65.19)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,997.32
FNBO CC		$1,798.36
Total Revenue Collected			$2,997.32
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$329.95
			($349.95)
Net Due			$2,647.37
Payout	ACH	3/9/2017	$2,647.37
	CC	3/11/2017	$0.00	$2,647.37
EFT
091000019 / 5944584449
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6M - Return/Chargebacks	3/8/2017	1	65.19
6M - Return/Chargeback Totals		1	$65.19