ACH Settlement
Gun Show Fitness
March 1, 2017
EFT Resubmits			$0.00
Total EFT Submitted	3/1/2017		$80.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$80.00
FDR CC		$800.00
Total CC Approved	3/1/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$80.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$80.00
			($80.00)
Net Due			$0.00
Payout	ACH	3/2/2017	$0.00
	CC	3/4/2017	$0.00	$0.00
EFT
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GU - Return/Chargebacks
GU - Return/Chargebacks		0	$0.00