ACH Settlement
Hogan's Gym
April 25, 2017
Reversal of settlement-2nd charge ML			$0.00
Total EFT Submitted	4/25/2017		$251.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$251.00
FDR CC		$494.00
Collection Payments	4/25/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$251.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$251.00
Payout	ACH	4/26/2017	$251.00
	CC	4/28/2017	$0.00	$251.00
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HN - Return/Chargebacks
HN - Return/Chargeback Totals		0	$0.00