ACH Settlement
Fist Fitness
March 12, 2018
Total EFT Submitted	3/12/2018		$269.96
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$269.96
FDR		$0.00
Total CC for Disbursement	3/12/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$269.96
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$254.96
Payout	ACH	3/13/2018	$254.96
	CC	3/15/2018	$0.00	$254.96
EFT
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8F - Return/Chargebacks
8F - Return/Chargeback Totals		0	$0.00