ACH Settlement
Youth Performance
May 15, 2017
Total EFT Submitted	5/15/2017		$65.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$65.00
FDR CC		$0.00
Total Revenue Collected			$65.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$55.00
Payout	ACH	5/16/2017	$55.00
	CC	5/18/2017	$0.00	$55.00
EFT
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YP - Return/Chargebacks
YP - Return/Chargeback Totals		0	$0.00