ACH Settlement
Powerfit
July 17, 2017
			245.00
Total EFT Submitted	7/17/2017		$248.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$493.00
FDR CC		$2,554.88
Total Revenue Collected			$493.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$194.95
			($194.95)
Net Due			$298.05
Payout	ACH	7/18/2017	$298.05
	CC	7/20/2017	$0.00	$298.05
EFT
121100782 / 175097377
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PW - Return/Chargebacks
PW - Return/Chargeback Totals		0	$0.00