ACH Settlement
Powerfit
May 15, 2017
			0.00
Total EFT Submitted	5/15/2017		$248.00
Hold for Returns			$0.00
Return Items/Chargebacks			($235.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$3.00
FDR CC		$3,045.86
Total Revenue Collected			$3.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$3.00
			($3.00)
Net Due			$0.00
Payout	ACH	5/16/2017	$0.00
	CC	5/18/2017	$0.00	$0.00
EFT
121100782 / 175097377
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PW - Return/Chargebacks	5/12/2017	1	235.00
PW - Return/Chargeback Totals		1	$235.00