ACH Settlement
Active Fitness
May 5, 2017
Balance			($389.44)
Total EFT Submitted	5/5/2017		$7,715.41
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$7,325.97
First American		$3,499.10
Total Revenue Collected			$7,325.97
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$1,103.95
			($1,113.95)
Net Due			$6,212.02
Payout	ACH	5/6/2017	$6,212.02
	CC	5/8/2017	$0.00	$6,212.02
EFT:
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A4 - Return/Chargebacks
A4 - Return/Chargeback Totals		0	$0.00