ACH Settlement
Powerfit
December 15, 2017
			0.00
Total EFT Submitted	12/15/2017		$248.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$248.00
FDR CC		$2,305.87
Total Revenue Collected			$248.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$194.95
			($194.95)
Net Due			$53.05
Payout	ACH	12/16/2017	$53.05
	CC	12/18/2017	$0.00	$53.05
EFT
121100782 / 175097377
********************************************************************************************************************
PW - Return/Chargebacks
PW - Return/Chargeback Totals		0	$0.00