ACH Settlement
Peak Fitness
May 3, 2018
EFT Resubmits			$0.00
Total EFT Submitted	5/3/2018		$438.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$438.00
FDR CC		$9,697.00
Total Revenue Collected			$438.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$481.90
			($481.90)
Net Due			($43.90)
Payout	ACH	5/4/2018	($43.90)
	CC	5/6/2018	$0.00	($43.90)
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P4 - Return/Chargebacks
P4 - Return/Chargeback Totals		0	$0.00