ACH Settlement
Crull Fitness
June 15, 2017
Total EFT Submitted	6/15/2017		$275.78
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$275.78
First American CC		$5,402.62
Total Revenue Collected			$275.78
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$258.66
			($268.66)
Net Due			$7.12
Payout	ACH	6/16/2017	$7.12
	CC	6/18/2017	$0.00	$7.12
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Return/Chargebacks
Return/Chargeback Totals		0	$0.00