ACH Settlement
HIT FIT GYM- 2nd location
April 10, 2017
Balance			$0.00
Total EFT Submitted	4/10/2017		$4.27
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$4.27
First American CC		$2,613.77
Total Revenue Collected			$4.27
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$4.27
Payout	ACH	4/11/2017	$4.27
	CC	4/13/2017	$0.00	$4.27
EFT:
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HY - Return/Chargebacks
HY - Return/Chargeback Totals		0	$0.00