ACH Settlement
Fist Fitness
July 20, 2018
Total EFT Submitted	7/20/2018		$369.96
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$369.96
FDR		$279.97
Total CC for Disbursement	7/20/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$369.96
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$354.96
Payout	ACH	7/21/2018	$354.96
	CC	7/23/2018	$0.00	$354.96
EFT
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8F - Return/Chargebacks
*
8F - Return/Chargeback Totals		0	$0.00