ACH Settlement
MaxFit 24
June 1, 2018
Balance			0.00
Total EFT Submitted	6/1/2018		$69.98
Return Items/Chargebacks			($59.98)
Return Item Fees			($20.00)
Total EFT for Disbursement			($10.00)
FNBO CC		$3,320.29
Total Revenue Collected			($10.00)
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			($10.00)
Payout	ACH	6/2/2018	($10.00)
	CC	6/4/2018	$0.00	($10.00)
EFT:
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M4 - Return/Chargebacks	5/21/2018	2	59.98
M4 - Return/Chargeback Totals		2	$59.98