ACH Settlement
MaxFit 24
February 15, 2018
Balance			0.00
Total EFT Submitted	2/15/2018		$79.98
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$79.98
FNBO CC		$1,874.67
Total Revenue Collected			$79.98
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$79.98
			($79.98)
Net Due			$0.00
Payout	ACH	2/16/2018	$0.00
	CC	2/18/2018	$0.00	$0.00
EFT:
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M4 - Return/Chargebacks
M4 - Return/Chargeback Totals		0	$0.00