ACH Settlement
Body Construct Fitness
December 12, 2018
Total EFT Submitted	12/12/2018		$0.00
Return Items/Chargebacks			($539.31)
Return Item Fees			($40.00)
Total EFT for Disbursement			($579.31)
FDR CC		$0.00
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($579.31)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($589.31)
Payout	ACH	12/13/2018	($589.31)
	CC	12/15/2018	$0.00	($589.31)
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7B - Return/Chargebacks	12/12/2018	4	$539.31
7B - Return/Chargeback Totals		4	$539.31