ACH Settlement
Body Creations / Fitness for Women
November 20, 2018
Balance			$0.00
Total EFT Submitted	11/20/18		$169.93
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$169.93
FDR CC		$0.00
Online CC Payments	11/20/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$169.93
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$169.93
			($169.93)
Net Due			$0.00
Payout	ACH	11/21/18	$0.00
	CC	11/23/18	$0.00	$0.00
EFT:
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49 - Return/Chargebacks
49 - Return/Chargeback Totals		0	$0.00