ACH Settlement
JR Fitness
May 1, 2018
EFT Resubmits			$0.00
Total EFT Submitted	5/1/2018		$179.91
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$179.91
FDR CC		$64.97
Total Revenue Collected			$179.91
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$129.95
			($129.95)
Net Due			$49.96
Payout	ACH	5/2/2018	$49.96
	CC	5/4/2018	$0.00	$49.96
EFT
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JR - Return/Chargebacks
JR - Return/Chargeback Totals		0	$0.00