ACH Settlement
Smart Fitness
June 25, 2018
Total EFT Submitted	6/25/2018		$2,158.98
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,158.98
Credit Card		$4,066.50
Total Revenue Collected			$2,158.98
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$359.95
			($369.95)
Net Due			$1,789.03
Payout	ACH	6/26/2018	$1,789.03
	CC	6/28/2018	$0.00	$1,789.03
EFT
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4S - Return/Chargebacks
4S - Return/Chargeback Totals		0	$0.00