ACH Settlement
Move. Fit. Live
June 15, 2017
EFT Resubmits			$0.00
Total EFT Submitted	6/15/2017		$797.44
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$797.44
First American		$5,098.73
Total Revenue Collected			$797.44
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$787.44
Payout	ACH	6/16/2017	$787.44
	CC	6/18/2017	$0.00	$787.44
EFT
********************************************************************************************************************
A3 - Return/Chargebacks
A3 - Return/Chargeback Totals		0	$0.00