ACH Settlement
MaxFit 24
May 1, 2017
Balance			0.00
Total EFT Submitted	5/1/2017		$69.98
Return Items/Chargebacks			($59.98)
Return Item Fees			($20.00)
Total EFT for Disbursement			($10.00)
FNBO CC		$3,350.06
Total Revenue Collected			($10.00)
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			($10.00)
Payout	ACH	5/2/2017	($10.00)
	CC	5/4/2017	$0.00	($10.00)
EFT:
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M4 - Return/Chargebacks	4/26/2017	2	59.98
M4 - Return/Chargeback Totals		2	$59.98