ACH Settlement
Crull Fitness
January 15, 2018
Total EFT Submitted	1/15/2018		$137.89
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$137.89
First American CC		$7,025.77
Total Revenue Collected			$137.89
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$127.89
			($137.89)
Net Due			$0.00
Payout	ACH	1/16/2018	$0.00
	CC	1/18/2018	$0.00	$0.00
********************************************************************************************************************
C7-Return/Chargebacks
Return/Chargeback Totals		0	$0.00