ACH Settlement
Oxygen Fitness for Her
March 14, 2017
EFT Resubmits			$284.91
Online Payments			$0.00
Total EFT Submitted	3/14/2017		$110.76
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$395.67
FDR		$0.00
Total CC Approved	3/14/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$395.67
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$395.67
			($395.67)
Net Due			$0.00
Payout	ACH	3/15/2017	$0.00
	CC	3/17/2017	$0.00	$0.00
EFT:
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XH - Return/Chargebacks
XH - Return/Chargebacks		0	$0.00