ACH Settlement
Fist Fitness
May 25, 2018
Total EFT Submitted	5/25/2018		$799.92
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$799.92
FDR		$179.98
Total CC for Disbursement	5/25/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$799.92
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$784.92
Payout	ACH	5/26/2018	$784.92
	CC	5/28/2018	$0.00	$784.92
EFT
********************************************************************************************************************
8F - Return/Chargebacks
8F - Return/Chargeback Totals		0	$0.00