ACH Settlement
Pledge to Fitness
November 27, 2017
Total EFT Submitted	11/27/2017		$83.35
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$83.35
FDR CC		$339.00
Total CC Approved	11/27/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$83.35
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$83.35
Payout	ACH	11/28/2017	$83.35
	CC	11/30/2017	$0.00	$83.35
EFT
051500562 / 2661433884
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3P - Return/Chargebacks
3P - Return/Chargeback Totals		0	$0.00