ACH Settlement
HIT FIT GYM- 2nd location
May 10, 2017
Balance			$0.00
Total EFT Submitted	5/10/2017		$62.59
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$62.59
First American CC		$2,430.09
Total Revenue Collected			$62.59
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$62.59
			($62.59)
Net Due			$0.00
Payout	ACH	5/11/2017	$0.00
	CC	5/13/2017	$0.00	$0.00
EFT:
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HY - Return/Chargebacks
HY - Return/Chargeback Totals		0	$0.00