ACH Settlement
Oxygen Fitness for Her
July 11, 2017
EFT Resubmits			$0.00
Online Payments			$0.00
Total EFT Submitted	7/11/2017		$34.73
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$34.73
FDR		$889.51
Total CC Approved	7/11/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$34.73
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$34.73
			($34.73)
Net Due			$0.00
Payout	ACH	7/12/2017	$0.00
	CC	7/14/2017	$0.00	$0.00
EFT:
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XH - Return/Chargebacks
XH - Return/Chargebacks		0	$0.00