ACH Settlement
Youth Performance
April 17, 2017
Total EFT Submitted	4/17/2017		$273.75
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$273.75
FDR CC		$0.00
Total Revenue Collected			$273.75
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$263.75
Payout	ACH	4/18/2017	$263.75
	CC	4/20/2017	$0.00	$263.75
EFT
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YP - Return/Chargebacks
YP - Return/Chargeback Totals		0	$0.00