ACH Settlement
Fuel Fitness, Helena MT
April 20, 2018
EFT Resubmits			$0.00
Total EFT Submitted	4/20/18		$7,851.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$7,851.00
First American CC		$7,910.19
PD Collections			$0.00
Collection Payments	4/20/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$7,851.00
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$6.84
			($26.84)
Net Due			$7,824.16
Payout	ACH	4/21/18	$7,824.16
	CC	4/23/18	$0.00	$7,824.16
EFT:
092901137 / 0591000002583
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FL - Return/Chargebacks
FL - Return/Chargeback Totals		0	$0.00