ACH Settlement
MaxFit 24
March 16, 2017
Balance			0.00
Total EFT Submitted	3/16/2017		$99.97
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$99.97
FNBO CC		$1,824.47
Total Revenue Collected			$99.97
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$99.97
			($99.97)
Net Due			$0.00
Payout	ACH	3/17/2017	$0.00
	CC	3/19/2017	$0.00	$0.00
EFT:
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M4 - Return/Chargebacks
M4 - Return/Chargeback Totals		0	$0.00