ACH Settlement
Body Construct Fitness
December 7, 2018
Total EFT Submitted	12/7/2018		$4,096.32
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$4,096.32
FDR CC		$143.57
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$4,096.32
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$4,086.32
Payout	ACH	12/8/2018	$4,086.32
	CC	12/10/2018	$0.00	$4,086.32
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7B - Return/Chargebacks
7B - Return/Chargeback Totals		0	$0.00