ACH Settlement
BodyWorks-Spinoxi
July 17, 2018
Resubmits			$0.00
Total EFT Submitted	7/17/2018		$19.99
Return Items/Chargebacks			($84.99)
Return Item Fees			($10.00)
Total EFT for Disbursement			($75.00)
FDR CC		$0.00
Total Revenue Collected			($75.00)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($85.00)
Payout	ACH	7/18/2018	($85.00)
	CC	7/20/2018	$0.00	($85.00)
EFT:
********************************************************************************************************************
2X - Return/Chargebacks	6/21/2018	1	84.99
2X - Return/Chargebacks		1	$84.99