ACH Settlement
Body Creations / Fitness for Women
May 5, 2017
Balance			$0.00
Total EFT Submitted	5/5/17		$129.96
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$129.96
FDR CC		$624.74
Online CC Payments	5/5/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$129.96
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$129.96
			($129.96)
Net Due			$0.00
Payout	ACH	5/6/17	$0.00
	CC	5/8/17	$0.00	$0.00
EFT:
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49 - Return/Chargebacks
49 - Return/Chargeback Totals		0	$0.00