ACH Settlement
Active Fitness
September 5, 2017
Balance			$0.00
Total EFT Submitted	9/5/2017		$7,083.54
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$7,083.54
First American		$3,669.99
Total Revenue Collected			$7,083.54
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$7,073.54
Payout	ACH	9/6/2017	$7,073.54
	CC	9/8/2017	$0.00	$7,073.54
EFT:
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A4 - Return/Chargebacks
A4 - Return/Chargeback Totals		0	$0.00