ACH Settlement
Hit Fit Kissimme
February 16, 2018
Total EFT Submitted	2/16/2018		$21.49
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$21.49
First American CC		$458.71
Collection Payments			$0.00
CC Resubmits	2/16/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$21.49
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$21.49
Payout	ACH	2/17/2018	$21.49
	CC	2/19/2018	$0.00	$21.49
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3H - Return/Chargebacks
3H - Return/Chargeback Totals		0	$0.00