ACH Settlement
Fist Fitness
May 7, 2018
Total EFT Submitted	5/7/2018		$629.93
Return Items/Chargebacks			($39.99)
Return Item Fees			($2.50)
Total EFT for Disbursement			$587.44
FDR		$259.97
Total CC for Disbursement	5/7/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$587.44
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$572.44
Payout	ACH	5/8/2018	$572.44
	CC	5/10/2018	$0.00	$572.44
EFT
********************************************************************************************************************
8F - Return/Chargebacks	5/2/2018	1	39.99
8F - Return/Chargeback Totals		1	$39.99