ACH Settlement
Focus Fitness for Women
July 17, 2017
Resubmits			$0.00
Total EFT Submitted	7/17/2017		$1,028.31
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,028.31
First American CC		$710.92
		.
Total Revenue Collected			$1,028.31
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,008.31
Payout	ACH	7/18/2017	$1,008.31
	CC	7/20/2017	$0.00	$1,008.31
EFT
067011760 / 560006650706
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FW - Return/Chargebacks
FW - Return/Chargeback Totals		0	$0.00