ACH Settlement
Fit for Life Raytown
May 3, 2017
EFT Resubmits			$0.00
Total EFT Submitted	5/3/2017		$2,400.09
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,400.09
First American CC		$1,896.19
Total Revenue Collected			$2,400.09
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$304.95
			($324.95)
Net Due			$2,075.14
Payout	ACH	5/4/2017	$2,075.14
	CC	5/6/2017	$0.00	$2,075.14
EFT
101001364 / 400800993
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FR - Return/Chargebacks
FR - Return/Chargeback Totals		0	$0.00