ACH Settlement
Crull Fitness
September 17, 2018
Total EFT Submitted	9/17/2018		$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		$8,931.72
Total Revenue Collected			$137.89
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$127.89
Payout	ACH	9/18/2018	$127.89
	CC	9/20/2018	$0.00	$127.89
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C7-Return/Chargebacks
Return/Chargeback Totals		0	$0.00