ACH Settlement
HIT FIT GYM- 2nd location
June 2, 2017
Balance			$0.00
Total EFT Submitted	6/2/2017		$126.66
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$126.66
First American CC		$5,987.97
Total Revenue Collected			$126.66
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$126.66
			($126.66)
Net Due			$0.00
Payout	ACH	6/3/2017	$0.00
	CC	6/5/2017	$0.00	$0.00
EFT:
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HY - Return/Chargebacks
HY - Return/Chargeback Totals		0	$0.00