ACH Settlement
Move. Fit. Live
February 15, 2018
EFT Resubmits			$0.00
Total EFT Submitted	2/15/2018		$876.87
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$876.87
First American		$6,849.18
Total Revenue Collected			$876.87
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$861.87
Payout	ACH	2/16/2018	$861.87
	CC	2/18/2018	$0.00	$861.87
EFT
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A3 - Return/Chargebacks
A3 - Return/Chargeback Totals		0	$0.00