ACH Settlement
Tru Fitness
April 13, 2016
Total EFT Submitted	4/13/2016		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($79.99)
Return Item Fees			($20.00)
Total EFT for Disbursement			($99.99)
CC Resubmits			$0.00
Total CC Submitted			$2,624.18
CC Discount Fee			($131.21)
Total CC for Disbursement			$2,492.97
Total Revenue Collected			$2,392.98
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$2,392.98
Payout	ACH	4/14/2016	($99.99)
	CC	4/16/2016	$2,492.97	$2,392.98
EFT
021300077 / 00320061000917
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20 - Return/Chargebacks	4/7/2016	2	79.99
20 - Return/Chargeback Totals		2	$79.99