ACH Settlement
Active Fitness
June 5, 2017
Balance			$0.00
Total EFT Submitted	6/5/2017		$7,486.49
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$7,486.49
First American		$3,552.07
Total Revenue Collected			$7,486.49
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$7,476.49
Payout	ACH	6/6/2017	$7,476.49
	CC	6/8/2017	$0.00	$7,476.49
EFT:
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A4 - Return/Chargebacks
A4 - Return/Chargeback Totals		0	$0.00