ACH Settlement
MaxFit 24
April 16, 2018
Balance			0.00
Total EFT Submitted	4/16/2018		$39.99
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$39.99
FNBO CC		$2,279.68
Total Revenue Collected			$39.99
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$39.99
			($39.99)
Net Due			$0.00
Payout	ACH	4/17/2018	$0.00
	CC	4/19/2018	$0.00	$0.00
EFT:
********************************************************************************************************************
M4 - Return/Chargebacks
M4 - Return/Chargeback Totals		0	$0.00