ACH Settlement
Fist Fitness
March 27, 2018
Total EFT Submitted	3/27/2018		$889.91
Return Items/Chargebacks			($69.99)
Return Item Fees			($2.50)
Total EFT for Disbursement			$817.42
FDR		$179.98
Total CC for Disbursement	3/27/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$817.42
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$802.42
Payout	ACH	3/28/2018	$802.42
	CC	3/30/2018	$0.00	$802.42
EFT
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8F - Return/Chargebacks	3/22/2018	1	69.99
8F - Return/Chargeback Totals		1	$69.99