ACH Settlement
Fit for Life Raytown
December 4, 2017
EFT Resubmits			$0.00
Total EFT Submitted	12/4/2017		$1,994.84
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,994.84
First American CC		$1,501.76
Total Revenue Collected			$1,994.84
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$304.95
			($324.95)
Net Due			$1,669.89
Payout	ACH	12/5/2017	$1,669.89
	CC	12/7/2017	$0.00	$1,669.89
EFT
101001364 / 400800993
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FR - Return/Chargebacks
FR - Return/Chargeback Totals		0	$0.00