ACH Settlement
America's Fitness Centers
November 8, 2017
Total EFT Submitted	11/8/2017		$2,538.73
Return Items/Chargebacks			($53.44)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,475.29
FNBO CC		$0.00
Total Revenue Collected			$2,475.29
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$329.95
			($349.95)
Net Due			$2,125.34
Payout	ACH	11/9/2017	$2,125.34
	CC	11/11/2017	$0.00	$2,125.34
EFT
091000019 / 5944584449
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6M - Return/Chargebacks	10/24/2017	1	53.44
6M - Return/Chargeback Totals		1	$53.44