ACH Settlement
Active Fitness
April 17, 2017
Balance			$0.00
Total EFT Submitted	4/17/2017		$6,264.34
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$6,264.34
First American		$3,280.39
Total Revenue Collected			$6,264.34
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$6,254.34
Payout	ACH	4/18/2017	$6,254.34
	CC	4/20/2017	$0.00	$6,254.34
EFT:
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A4 - Return/Chargebacks
A4 - Return/Chargeback Totals		0	$0.00