ACH Settlement
Fist Fitness
August 20, 2018
Total EFT Submitted	8/20/2018		$459.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$459.95
FDR		$239.98
Total CC for Disbursement	8/20/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$459.95
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$444.95
Payout	ACH	8/21/2018	$444.95
	CC	8/23/2018	$0.00	$444.95
EFT
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8F - Return/Chargebacks
*
8F - Return/Chargeback Totals		0	$0.00