ACH Settlement
Fist Fitness
July 10, 2018
Mar & July 5th-MSFx2 -ML			$447.90
Total EFT Submitted	7/10/2018		$199.97
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$647.87
FDR		$79.99
Total CC for Disbursement	7/10/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$647.87
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$632.87
Payout	ACH	7/11/2018	$632.87
	CC	7/13/2018	$0.00	$632.87
EFT
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8F - Return/Chargebacks
*
8F - Return/Chargeback Totals		0	$0.00