ACH Settlement
806 Fitness
May 15, 2018
Eft Resubmits			$0.00
Total EFT Submitted	5/15/2018		$129.90
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$129.90
FDR CC		$465.48
Collections			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$129.90
Club Systems Fees
Transmit Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$119.90
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68 - Return/Chargebacks
68 - Return/Chargeback Totals		0	$0.00