ACH Settlement
Mercy Medical Center
May 1, 2017
Total EFT Submitted	5/1/2017		$930.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$930.00
FNBO CC		$0.00
Total Revenue Collected			$930.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$103.95
			($103.95)
Net Due			$826.05
Payout	ACH	5/2/2017	$826.05
EFT:
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MC - Return/Chargebacks
MC - Return/Chargeback Totals		0	$0.00