ACH Settlement
Move. Fit. Live
March 15, 2018
EFT Resubmits			$0.00
Total EFT Submitted	3/15/2018		$1,001.36
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,001.36
First American		$7,133.56
Total Revenue Collected			$1,001.36
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$986.36
Payout	ACH	3/16/2018	$986.36
	CC	3/18/2018	$0.00	$986.36
EFT
********************************************************************************************************************
A3 - Return/Chargebacks
A3 - Return/Chargeback Totals		0	$0.00