ACH Settlement
Fuel Fitness- Kalispell
February 12, 2017
			0.00
Total EFT Submitted	2/12/2017		$969.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$969.00
First American CC		$0.00
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$969.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$429.95
			($439.95)
Net Due			$529.05
Payout	ACH	2/13/2017	$529.05
	CC	2/15/2017	$0.00	$529.05
EFT
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YB - Return/Chargebacks
YB - Return/Chargebacks		0	$0.00