ACH Settlement
Everyday Fitness
May 7, 2018
Resubmits			$0.00
Total EFT Submitted	5/7/2018		$1,110.44
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,110.44
FDR CC		$1,910.29
Total Revenue Collected			$1,110.44
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$239.95
			($259.95)
Net Due			$850.49
Payout	ACH	5/8/2018	$850.49
	CC	5/10/2018	$0.00	$850.49
EFT
125000105 / 153555676284
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ER - Return/Chargebacks
ER - Return/Chargeback Totals		0	$0.00