ACH Settlement
Everyday Fitness
May 22, 2017
Resubmits			$0.00
Total EFT Submitted	5/22/2017		$511.27
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$511.27
FDR CC		$1,220.92
Total Revenue Collected			$511.27
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$491.27
Payout	ACH	5/23/2017	$491.27
	CC	5/25/2017	$0.00	$491.27
EFT
125000105 / 153555676284
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ER - Return/Chargebacks
ER - Return/Chargeback Totals		0	$0.00