ACH Settlement
Move. Fit. Live
November 15, 2017
EFT Resubmits			$0.00
Total EFT Submitted	11/15/2017		$725.31
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$725.31
First American		$5,510.17
Total Revenue Collected			$725.31
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$715.31
Payout	ACH	11/16/2017	$715.31
	CC	11/18/2017	$0.00	$715.31
EFT
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A3 - Return/Chargebacks
A3 - Return/Chargeback Totals		0	$0.00