ACH Settlement
Total Woman-Baldwin
February 27, 2017
Balance			0.00
Total EFT Submitted	2/27/17		$256.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$256.00
First American		$4,244.85
Total Revenue Collected			$256.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$256.00
			($256.00)
Net Due			$0.00
Payout	ACH	2/28/17	$0.00
	CC	3/2/17	$0.00	$0.00
EFT
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V2 - Return/Chargebacks
V2 - Return/Chargeback Totals		0	$0.00