ACH Settlement
Active Fitness
November 15, 2017
Balance			$0.00
Total EFT Submitted	11/15/2017		$5,598.63
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$5,598.63
First American		$2,997.69
Total Revenue Collected			$5,598.63
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$5,588.63
Payout	ACH	11/16/2017	$5,588.63
	CC	11/18/2017	$0.00	$5,588.63
EFT:
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A4 - Return/Chargebacks
A4 - Return/Chargeback Totals		0	$0.00