ACH Settlement
HIT FIT GYM- 2nd location
February 16, 2017
Balance			$0.00
Total EFT Submitted	2/16/2017		$1.99
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1.99
First American CC		$4,664.13
Total Revenue Collected			$1.99
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$1.99
			($1.99)
Net Due			$0.00
Payout	ACH	2/17/2017	$0.00
	CC	2/19/2017	$0.00	$0.00
EFT:
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HY - Return/Chargebacks
HY - Return/Chargeback Totals		0	$0.00