ACH Settlement
MaxFit 24
July 2, 2018
Balance			0.00
Total EFT Submitted	7/2/2018		$104.97
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$104.97
FNBO CC		$3,480.36
Total Revenue Collected			$104.97
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$104.97
			($104.97)
Net Due			$0.00
Payout	ACH	7/3/2018	$0.00
	CC	7/5/2018	$0.00	$0.00
EFT:
********************************************************************************************************************
M4 - Return/Chargebacks
M4 - Return/Chargeback Totals		0	$0.00