ACH Settlement
America's Fitness Centers
July 6, 2017
Total EFT Submitted	7/6/2017		$1,740.39
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,740.39
FNBO CC		$920.02
Total Revenue Collected			$1,740.39
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$329.95
			($349.95)
Net Due			$1,390.44
Payout	ACH	7/7/2017	$1,390.44
	CC	7/9/2017	$0.00	$1,390.44
EFT
091000019 / 5944584449
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6M - Return/Chargebacks
6M - Return/Chargeback Totals		0	$0.00