ACH Settlement
Nitro Fitness
May 1, 2017
			$0.00
Total EFT Submitted	5/1/2017		$475.30
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$475.30
Collection Payments			$0.00
Total CC Approved	5/1/2017		$5,313.45
CC Discount Fee			($265.67)
Total CC for Disbursement			$5,047.78
Total Revenue Collected			$5,523.08
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$254.95
			($274.95)
Net Due			$5,248.13
Payout	ACH	5/2/2017	$200.35
	CC	5/4/2017	$5,047.78	$5,248.13
EFT:
086300012 / 116892157
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NT - Return/Chargebacks
NT - Return/Chargeback Totals		0	$0.00