ACH Settlement
American Muscle
December 17, 2018
Total EFT Submitted	12/17/2018		$1,570.87
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,570.87
FDR CC		$1,167.80
Collection Payments	12/17/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,570.87
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,560.87
Payout	ACH	12/18/2018	$1,560.87
	CC	12/20/2018	$0.00	$1,560.87
EFT:
********************************************************************************************************************
2A - Return/Chargebacks
2A - Return/Chargeback Totals		0	$0.00