ACH Settlement
Fist Fitness
September 11, 2017
Total EFT Submitted	9/11/2017		$229.97
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$229.97
FDR		$0.00
Total CC for Disbursement	9/11/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$229.97
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$229.97
Payout	ACH	9/12/2017	$229.97
	CC	9/14/2017	$0.00	$229.97
EFT
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8F - Return/Chargebacks
8F - Return/Chargeback Totals		0	$0.00