ACH Settlement
America's Fitness Centers
May 9, 2018
Total EFT Submitted	5/9/2018		$2,561.63
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,561.63
FNBO CC		$0.00
Total Revenue Collected			$2,561.63
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$349.95
			($369.95)
Net Due			$2,191.68
Payout	ACH	5/10/2018	$2,191.68
	CC	5/12/2018	$0.00	$2,191.68
EFT
091000019 / 5944584449
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6M - Return/Chargebacks
6M - Return/Chargeback Totals		0	$0.00