ACH Settlement
BodyWorks-Spinoxi
February 15, 2018
Resubmits			$0.00
Total EFT Submitted	2/15/2018		$229.97
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$229.97
FDR CC		$0.00
Total Revenue Collected			$229.97
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$219.97
Payout	ACH	2/16/2018	$219.97
	CC	2/18/2018	$0.00	$219.97
EFT:
********************************************************************************************************************
2X - Return/Chargebacks
2X - Return/Chargebacks		0	$0.00