ACH Settlement
Move. Fit. Live
September 15, 2017
EFT Resubmits			$0.00
Total EFT Submitted	9/15/2017		$995.93
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$995.93
First American		$6,125.08
Total Revenue Collected			$995.93
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$985.93
Payout	ACH	9/16/2017	$985.93
	CC	9/18/2017	$0.00	$985.93
EFT
********************************************************************************************************************
A3 - Return/Chargebacks
A3 - Return/Chargeback Totals		0	$0.00