ACH Settlement
Fist Fitness
November 1, 2017
Total EFT Submitted	11/1/2017		$409.96
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$409.96
FDR		$179.98
Total CC for Disbursement	11/1/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$409.96
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$203.95
			($203.95)
Net Due			$206.01
Payout	ACH	11/2/2017	$206.01
	CC	11/4/2017	$0.00	$206.01
EFT
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8F - Return/Chargebacks
8F - Return/Chargeback Totals		0	$0.00