ACH Settlement
Coria Fitness / Pro Fitness
March 1, 2017
Resubmits			$0.00
Total EFT Submitted	3/1/2017		$213.77
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$213.77
First American CC		$1,293.66
Total Revenue Collected			$213.77
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$213.77
			($213.77)
Net Due			$0.00
Payout	ACH	3/2/2017	$0.00
	CC	3/4/2017	$0.00	$0.00
EFT
114000093 / 800344214
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C5 - Return/Chargebacks
C5 - Return/Chargeback Totals		0	$0.00