ACH Settlement
Fist Fitness
December 22, 2017
Total EFT Submitted	12/22/2017		$359.96
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$359.96
FDR		$239.98
Total CC for Disbursement	12/22/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$359.96
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$349.96
Payout	ACH	12/23/2017	$349.96
	CC	12/25/2017	$0.00	$349.96
EFT
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8F - Return/Chargebacks
8F - Return/Chargeback Totals		0	$0.00