ACH Settlement
Active Fitness
April 25, 2017
Balance			$0.00
Total EFT Submitted	4/25/2017		$9,272.65
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$9,272.65
First American		$4,928.86
Total Revenue Collected			$9,272.65
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$9,262.65
Payout	ACH	4/26/2017	$9,262.65
	CC	4/28/2017	$0.00	$9,262.65
EFT:
********************************************************************************************************************
A4 - Return/Chargebacks
A4 - Return/Chargeback Totals		0	$0.00