ACH Settlement
BodyWorks-Spinoxi
May 16, 2018
Resubmits			$0.00
Total EFT Submitted	5/16/2018		$164.97
Return Items/Chargebacks			($84.99)
Return Item Fees			($10.00)
Total EFT for Disbursement			$69.98
FDR CC		$0.00
Total Revenue Collected			$69.98
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$59.98
Payout	ACH	5/17/2018	$59.98
	CC	5/19/2018	$0.00	$59.98
EFT:
********************************************************************************************************************
2X - Return/Chargebacks	4/25/2018	1	84.99
2X - Return/Chargebacks		1	$84.99