ACH Settlement
Fist Fitness
June 12, 2018
6/6/18: Credit MSF: ML			$223.95
Total EFT Submitted	6/12/2018		$199.97
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$423.92
FDR		$79.99
Total CC for Disbursement	6/12/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$423.92
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$408.92
Payout	ACH	6/13/2018	$408.92
	CC	6/15/2018	$0.00	$408.92
EFT
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8F - Return/Chargebacks
8F - Return/Chargeback Totals		0	$0.00