ACH Settlement
West Coast Fitness
May 10, 2017
Balance			$0.00
Total EFT Submitted	5/10/2017		$7.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$7.00
First American		$191.00
Collection Payments	5/10/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$7.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$7.00
Payout	ACH	5/11/2017	$7.00
	CC	5/13/2017	$0.00	$7.00
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WB - Return/Chargebacks
WB - Return/Chargeback Totals		0	$0.00