ACH Settlement
JR Fitness
May 15, 2018
EFT Resubmits			$0.00
Total EFT Submitted	5/15/2018		$169.91
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$169.91
FDR CC		$64.97
Total Revenue Collected			$169.91
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$169.91
Payout	ACH	5/16/2018	$169.91
	CC	5/18/2018	$0.00	$169.91
EFT
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JR - Return/Chargebacks
JR - Return/Chargeback Totals		0	$0.00