ACH Settlement
Move. Fit. Live
March 16, 2017
EFT Resubmits			$0.00
Total EFT Submitted	3/16/2017		$736.11
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$736.11
First American		$5,214.93
Total Revenue Collected			$736.11
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$726.11
Payout	ACH	3/17/2017	$726.11
	CC	3/19/2017	$0.00	$726.11
EFT
********************************************************************************************************************
A3 - Return/Chargebacks
A3 - Return/Chargeback Totals		0	$0.00