ACH Settlement
Powerfit
February 15, 2018
			0.00
Total EFT Submitted	2/15/2018		$248.00
Hold for Returns			$0.00
Return Items/Chargebacks			($158.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$80.00
FDR CC		$2,097.87
Total Revenue Collected			$80.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$80.00
Payout	ACH	2/16/2018	$80.00
	CC	2/18/2018	$0.00	$80.00
EFT
121100782 / 175097377
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PW - Return/Chargebacks	2/5/2018	1	158.00
PW - Return/Chargeback Totals		1	$158.00