ACH Settlement
Fist Fitness
November 20, 2018
Total EFT Submitted	11/20/2018		$524.94
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$524.94
FDR		$0.00
Total CC for Disbursement	11/20/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$524.94
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$509.94
Payout	ACH	11/21/2018	$509.94
	CC	11/23/2018	$0.00	$509.94
EFT
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8F - Return/Chargebacks
*
8F - Return/Chargeback Totals		0	$0.00