ACH Settlement
Fist Fitness
December 11, 2017
Total EFT Submitted	12/11/2017		$189.97
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$189.97
FDR		$0.00
Total CC for Disbursement	12/11/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$189.97
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$189.97
Payout	ACH	12/12/2017	$189.97
	CC	12/14/2017	$0.00	$189.97
EFT
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8F - Return/Chargebacks
8F - Return/Chargeback Totals		0	$0.00