ACH Settlement
America's Fitness Centers
September 6, 2018
Total EFT Submitted	9/6/2018		$2,679.34
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,679.34
FNBO CC		$0.00
Total Revenue Collected			$2,679.34
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$349.95
			($369.95)
Net Due			$2,309.39
Payout	ACH	9/7/2018	$2,309.39
	CC	9/9/2018	$0.00	$2,309.39
EFT
091000019 / 5944584449
********************************************************************************************************************
6M - Return/Chargebacks
6M - Return/Chargeback Totals		0	$0.00