ACH Settlement
Fist Fitness
May 21, 2018
Total EFT Submitted	5/21/2018		$289.97
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$289.97
FDR		$279.97
Total CC for Disbursement	5/21/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$289.97
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$274.97
Payout	ACH	5/22/2018	$274.97
	CC	5/24/2018	$0.00	$274.97
EFT
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8F - Return/Chargebacks
8F - Return/Chargeback Totals		0	$0.00