ACH Settlement
America's Fitness Centers
May 8, 2017
Total EFT Submitted	5/8/2017		$2,649.73
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,649.73
FNBO CC		$1,726.55
Total Revenue Collected			$2,649.73
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$329.95
			($349.95)
Net Due			$2,299.78
Payout	ACH	5/9/2017	$2,299.78
	CC	5/11/2017	$0.00	$2,299.78
EFT
091000019 / 5944584449
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6M - Return/Chargebacks
6M - Return/Chargeback Totals		0	$0.00