ACH Settlement
Active Fitness
May 10, 2017
Balance			$0.00
Total EFT Submitted	5/10/2017		$319.00
Return Items/Chargebacks			($287.70)
Return Item Fees			($110.00)
Total EFT for Disbursement			($78.70)
First American		$1,005.00
Total Revenue Collected			($78.70)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($88.70)
Payout	ACH	5/11/2017	($88.70)
	CC	5/13/2017	$0.00	($88.70)
EFT:
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A4 - Return/Chargebacks	5/9/2017	6	163.68
	5/10/2017	5	124.02
A4 - Return/Chargeback Totals		11	$287.70