ACH Settlement
Fist Fitness
December 26, 2017
Total EFT Submitted	12/26/2017		$969.90
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$969.90
FDR		$179.98
Total CC for Disbursement	12/26/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$969.90
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$954.90
Payout	ACH	12/27/2017	$954.90
	CC	12/29/2017	$0.00	$954.90
EFT
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8F - Return/Chargebacks
8F - Return/Chargeback Totals		0	$0.00