ACH Settlement
Fit for Life Raytown
May 2, 2018
EFT Resubmits			$0.00
Total EFT Submitted	5/2/2018		$1,890.80
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,890.80
First American CC		$1,386.92
Total Revenue Collected			$1,890.80
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$324.95
			($344.95)
Net Due			$1,545.85
Payout	ACH	5/3/2018	$1,545.85
	CC	5/5/2018	$0.00	$1,545.85
EFT
101001364 / 400800993
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FR - Return/Chargebacks
FR - Return/Chargeback Totals		0	$0.00