ACH Settlement
Active Fitness
August 15, 2017
Balance			$0.00
Total EFT Submitted	8/15/2017		$6,042.24
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$6,042.24
First American		$3,348.89
Total Revenue Collected			$6,042.24
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$6,032.24
Payout	ACH	8/16/2017	$6,032.24
	CC	8/18/2017	$0.00	$6,032.24
EFT:
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A4 - Return/Chargebacks
A4 - Return/Chargeback Totals		0	$0.00