ACH Settlement
BodyWorks-Spinoxi
October 16, 2018
Balance			$0.00
Total EFT Submitted	10/16/2018		$104.98
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$104.98
FDR CC		$79.99
Total Revenue Collected			$104.98
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$94.98
Payout	ACH	10/17/2018	$94.98
	CC	10/19/2018	$0.00	$94.98
EFT:
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2X - Return/Chargebacks
2X - Return/Chargebacks		0	$0.00