ACH Settlement
Fist Fitness
December 5, 2017
Total EFT Submitted	12/5/2017		$769.93
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$769.93
FDR		$0.00
Total CC for Disbursement	12/5/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$769.93
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$769.93
Payout	ACH	12/6/2017	$769.93
	CC	12/8/2017	$0.00	$769.93
EFT
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8F - Return/Chargebacks
8F - Return/Chargeback Totals		0	$0.00