ACH Settlement
Fist Fitness
August 6, 2018
Total EFT Submitted	8/6/2018		$629.93
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$629.93
FDR		$269.97
Total CC for Disbursement	8/6/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$629.93
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$614.93
Payout	ACH	8/7/2018	$614.93
	CC	8/9/2018	$0.00	$614.93
EFT
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8F - Return/Chargebacks
*
8F - Return/Chargeback Totals		0	$0.00