ACH Settlement
America's Fitness Centers
May 7, 2019
Total EFT Submitted	5/7/2019		$2,856.90
Return Items/Chargebacks			($41.68)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,805.22
FNBO CC		$1,727.37
Total Revenue Collected			$2,805.22
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$349.95
			($369.95)
Net Due			$2,435.27
Payout	ACH	5/8/2019	$2,435.27
	CC	5/10/2019	$0.00	$2,435.27
EFT
091000019 / 5944584449
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6M - Return/Chargebacks	4/22/2019	1	41.68
6M - Return/Chargeback Totals		1	$41.68