ACH Settlement
806 Fitness
August 15, 2018
Eft Resubmits			$0.00
Total EFT Submitted	8/15/2018		$156.97
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$156.97
FDR CC		$714.44
Collections			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$156.97
Club Systems Fees
Transmit Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$146.97
*
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68 - Return/Chargebacks
68 - Return/Chargeback Totals		0	$0.00