ACH Settlement
Coria Fitness / Pro Fitness
September 4, 2017
Resubmits			$0.00
Total EFT Submitted	9/4/2017		$200.27
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$200.27
First American CC		$4,474.17
Total Revenue Collected			$200.27
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$190.27
			($200.27)
Net Due			$0.00
Payout	ACH	9/5/2017	$0.00
	CC	9/7/2017	$0.00	$0.00
EFT
114000093 / 800344214
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C5 - Return/Chargebacks
C5 - Return/Chargeback Totals		0	$0.00