ACH Settlement
Oxygen Fitness for Her
May 3, 2017
EFT Resubmits			$0.00
Online Payments			$0.00
Total EFT Submitted	5/3/2017		$136.06
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$136.06
FDR		$3,462.79
Total CC Approved	5/3/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$136.06
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$136.06
			($136.06)
Net Due			$0.00
Payout	ACH	5/4/2017	$0.00
	CC	5/6/2017	$0.00	$0.00
EFT:
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XH - Return/Chargebacks
XH - Return/Chargebacks		0	$0.00