ACH Settlement
Oxygen Fitness for Her
May 23, 2017
EFT Resubmits			$0.00
Online Payments			$0.00
Total EFT Submitted	5/23/2017		$67.84
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$67.84
FDR		$153.41
Total CC Approved	5/23/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$67.84
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$67.84
			($67.84)
Net Due			$0.00
Payout	ACH	5/24/2017	$0.00
	CC	5/26/2017	$0.00	$0.00
EFT:
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XH - Return/Chargebacks
XH - Return/Chargebacks		0	$0.00