ACH Settlement
Active Fitness
July 17, 2017
Balance			$0.00
Total EFT Submitted	7/17/2017		$6,201.77
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$6,201.77
First American		$3,137.94
Total Revenue Collected			$6,201.77
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$6,191.77
Payout	ACH	7/18/2017	$6,191.77
	CC	7/20/2017	$0.00	$6,191.77
EFT:
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A4 - Return/Chargebacks
A4 - Return/Chargeback Totals		0	$0.00