ACH Settlement
Coria Fitness / Pro Fitness
June 1, 2017
Resubmits			$0.00
Total EFT Submitted	6/1/2017		$129.90
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$129.90
First American CC		$3,276.45
Total Revenue Collected			$129.90
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$119.90
			($129.90)
Net Due			$0.00
Payout	ACH	6/2/2017	$0.00
	CC	6/4/2017	$0.00	$0.00
EFT
114000093 / 800344214
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C5 - Return/Chargebacks
C5 - Return/Chargeback Totals		0	$0.00