ACH Settlement
Premier Fitness Club - Naple, FL
May 15, 2018
Balance			$0.00
Total EFT Submitted	5/15/2018		$136.01
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$136.01
FDR CC		$5,152.16
Total Revenue Collected			$136.01
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$136.01
			($136.01)
Net Due			$0.00
Payout	ACH	5/16/2018	$0.00
	CC	5/18/2018	$0.00	$0.00
EFT
061000104 / 1000148119182
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2P - Return/Chargebacks
2P - Return/Chargeback Totals		0	$0.00