ACH Settlement
BodyWorks-Spinoxi
August 16, 2018
Balance			($75.00)
Total EFT Submitted	8/16/2018		$19.99
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			($55.01)
FDR CC		$0.00
Total Revenue Collected			($55.01)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($65.01)
Payout	ACH	8/17/2018	($65.01)
	CC	8/19/2018	$0.00	($65.01)
EFT:
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2X - Return/Chargebacks
2X - Return/Chargebacks		0	$0.00