ACH Settlement
Fitness Inc
April 25, 2018
Resubmits			$0.00
Total EFT Submitted	4/25/2018		$3,162.41
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,162.41
FNBO CC		$14,707.05
CC Resubmits	4/25/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$3,162.41
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$3,142.41
Payout	ACH	4/26/2018	$3,142.41
	CC	4/28/2018	$0.00	$3,142.41
EFT:
124103799 / 0040015265
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DH - Return/Chargebacks
DH - Return/Chargeback Totals		0	$0.00