ACH Settlement
Fuel Fitness Moussoula
November 29, 2018
EFT Resubmits			$0.00
Total EFT Submitted	11/29/2018		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($1,521.00)
Return Item Fees			($192.00)
Total EFT for Disbursement			($1,713.00)
First American CC		$0.00
Collection Payments	11/29/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($1,713.00)
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			($1,728.00)
Payout	ACH	11/30/2018	($1,728.00)
	CC	12/2/2018	$0.00	($1,728.00)
EFT
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5M - Return/Chargebacks	11/23/2018	23	$1,195.00
	11/27/2018	9	$326.00
5M - Return/Chargebacks		32	$1,521.00