ACH Settlement
Oxygen Fitness for Her
March 21, 2017
EFT Resubmits			$0.00
Online Payments			$0.00
Total EFT Submitted	3/21/2017		$110.18
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$110.18
FDR		$1,278.15
Total CC Approved	3/21/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$110.18
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$90.36
			($90.36)
Net Due			$19.82
Payout	ACH	3/22/2017	$19.82
	CC	3/24/2017	$0.00	$19.82
EFT:
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XH - Return/Chargebacks
XH - Return/Chargebacks		0	$0.00