ACH Settlement
Sunset Gym
April 17, 2017
Total EFT Submitted	4/17/2017		$109.99
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$109.99
First American		$5,540.80
Total Revenue Collected			$109.99
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$109.99
			($109.99)
Net Due			$0.00
Payout	ACH	4/18/2017	$0.00
	CC	4/20/2017	$0.00	$0.00
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SN - Return/Chargebacks
SN - Return/Chargeback Totals		0	$0.00