ACH Settlement
Hit Fit Kissimme
November 2, 2017
Total EFT Submitted	11/2/2017		$85.98
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$85.98
First American CC		$1,348.89
CC Resubmits	11/2/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$85.98
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$85.98
			($85.98)
Net Due			$0.00
Payout	ACH	11/3/2017	$0.00
	CC	11/5/2017	$0.00	$0.00
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3H - Return/Chargebacks
3H - Return/Chargeback Totals		0	$0.00