ACH Settlement
Crull Fitness
July 17, 2017
Total EFT Submitted	7/17/2017		$137.89
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$137.89
First American CC		$6,047.94
Total Revenue Collected			$137.89
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$127.89
			($137.89)
Net Due			$0.00
Payout	ACH	7/18/2017	$0.00
	CC	7/20/2017	$0.00	$0.00
********************************************************************************************************************
Return/Chargebacks
Return/Chargeback Totals		0	$0.00