ACH Settlement
Fist Fitness
March 6, 2018
Total EFT Submitted	3/6/2018		$799.92
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$799.92
FDR		$339.96
Total CC for Disbursement	3/6/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$799.92
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$223.95
			($238.95)
Net Due			$560.97
Payout	ACH	3/7/2018	$560.97
	CC	3/9/2018	$0.00	$560.97
EFT
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8F - Return/Chargebacks
8F - Return/Chargeback Totals		0	$0.00