ACH Settlement
Gun Show Fitness
May 1, 2017
EFT Resubmits			$0.00
Total EFT Submitted	5/1/2017		$120.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$120.00
FDR CC		$960.00
Total CC Approved	5/1/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$120.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$120.00
			($120.00)
Net Due			$0.00
Payout	ACH	5/2/2017	$0.00
	CC	5/4/2017	$0.00	$0.00
EFT
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GU - Return/Chargebacks
GU - Return/Chargebacks		0	$0.00