ACH Settlement
Powerfit
February 1, 2018
			0.00
Total EFT Submitted	2/1/2018		$307.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$307.00
FDR CC		$4,694.13
Total Revenue Collected			$307.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$264.95
			($264.95)
Net Due			$42.05
Payout	ACH	2/2/2018	$42.05
	CC	2/4/2018	$0.00	$42.05
EFT
121100782 / 175097377
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PW - Return/Chargebacks
PW - Return/Chargeback Totals		0	$0.00