ACH Settlement
Tru Fitness
March 6, 2018
Total EFT Submitted	3/6/2018		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
CC Resubmits			$0.00
Total CC Submitted			$1,579.52
CC Discount Fee			($78.98)
Total CC for Disbursement			$1,500.54
Total Revenue Collected			$1,500.54
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$1,500.54
Payout	ACH	3/7/2018	$0.00
	CC	3/9/2018	$1,500.54	$1,500.54
EFT
021300077 / 00320061000917
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20 - Return/Chargebacks
20 - Return/Chargeback Totals		0	$0.00