ACH Settlement
Move. Fit. Live
May 15, 2017
EFT Resubmits			$0.00
Total EFT Submitted	5/15/2017		$860.61
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$860.61
First American		$5,515.50
Total Revenue Collected			$860.61
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$850.61
Payout	ACH	5/16/2017	$850.61
	CC	5/18/2017	$0.00	$850.61
EFT
********************************************************************************************************************
A3 - Return/Chargebacks
A3 - Return/Chargeback Totals		0	$0.00