ACH Settlement
BodyWorks-Spinoxi
September 18, 2018
Balance			($55.01)
Total EFT Submitted	9/18/2018		$104.98
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$49.97
FDR CC		$0.00
Total Revenue Collected			$49.97
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$39.97
Payout	ACH	9/19/2018	$39.97
	CC	9/21/2018	$0.00	$39.97
EFT:
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2X - Return/Chargebacks
2X - Return/Chargebacks		0	$0.00