ACH Settlement
Gun Show Fitness
January 3, 2017
EFT Resubmits			$0.00
Total EFT Submitted	1/3/2017		$80.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$80.00
FDR CC		$540.00
Total CC Approved	1/3/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$80.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$80.00
			($80.00)
Net Due			$0.00
Payout	ACH	1/4/2017	$0.00
	CC	1/6/2017	$0.00	$0.00
EFT
********************************************************************************************************************
GU - Return/Chargebacks
GU - Return/Chargebacks		0	$0.00