ACH Settlement
Move. Fit. Live
October 16, 2017
EFT Resubmits			$0.00
Total EFT Submitted	10/16/2017		$779.43
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$779.43
First American		$5,851.17
Total Revenue Collected			$779.43
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$769.43
Payout	ACH	10/17/2017	$769.43
	CC	10/19/2017	$0.00	$769.43
EFT
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A3 - Return/Chargebacks
A3 - Return/Chargeback Totals		0	$0.00