ACH Settlement
Pledge to Fitness
April 19, 2017
Total EFT Submitted	4/19/2017		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
FDR CC		$0.00
Total CC Approved	4/19/2017		$83.35
CC Discount Fee			($3.75)
Total CC for Disbursement			$79.60
Total Revenue Collected			$79.60
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$79.60
Payout	ACH	4/20/2017	$0.00
	CC	4/22/2017	$79.60	$79.60
EFT
051500562 / 2661433884
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3P - Return/Chargebacks
3P - Return/Chargeback Totals		0	$0.00