ACH Settlement
Body Creations / Fitness for Women
May 22, 2017
Balance			$0.00
Total EFT Submitted	5/22/17		$254.88
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$254.88
FDR CC		$639.75
Online CC Payments	5/22/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$254.88
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$174.99
			($174.99)
Net Due			$79.89
Payout	ACH	5/23/17	$79.89
	CC	5/25/17	$0.00	$79.89
EFT:
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49 - Return/Chargebacks
49 - Return/Chargeback Totals		0	$0.00