ACH Settlement
Fist Fitness
July 2, 2018
Total EFT Submitted	7/2/2018		$489.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$489.95
FDR		$269.97
Total CC for Disbursement	7/2/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$489.95
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$223.95
			($238.95)
Net Due			$251.00
Payout	ACH	7/3/2018	$251.00
	CC	7/5/2018	$0.00	$251.00
EFT
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8F - Return/Chargebacks
*
8F - Return/Chargeback Totals		0	$0.00