ACH Settlement
Fist Fitness
May 15, 2018
Total EFT Submitted	5/15/2018		$1,219.87
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,219.87
FDR		$79.99
Total CC for Disbursement	5/15/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,219.87
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,204.87
Payout	ACH	5/16/2018	$1,204.87
	CC	5/18/2018	$0.00	$1,204.87
EFT
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8F - Return/Chargebacks
8F - Return/Chargeback Totals		0	$0.00