ACH Settlement
Move. Fit. Live
July 17, 2017
EFT Resubmits			$0.00
Total EFT Submitted	7/17/2017		$844.37
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$844.37
First American		$5,385.60
Total Revenue Collected			$844.37
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$834.37
Payout	ACH	7/18/2017	$834.37
	CC	7/20/2017	$0.00	$834.37
EFT
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A3 - Return/Chargebacks
A3 - Return/Chargeback Totals		0	$0.00