ACH Settlement
Move. Fit. Live
December 17, 2018
EFT Resubmits			$0.00
Total EFT Submitted	12/17/2018		$649.57
Hold for Returns			$0.00
Return Items/Chargebacks			($70.36)
Return Item Fees			($7.50)
Total EFT for Disbursement			$571.71
First American		$7,908.00
Total Revenue Collected			$571.71
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$556.71
Payout	ACH	12/18/2018	$556.71
	CC	12/20/2018	$0.00	$556.71
EFT
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A3 - Return/Chargebacks	12/6/2018	1	70.36
A3 - Return/Chargeback Totals		1	$70.36