ACH Settlement
Powerfit
March 15, 2018
			0.00
Total EFT Submitted	3/15/2018		$347.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$347.00
FDR CC		$1,860.88
Total Revenue Collected			$347.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$214.95
			($214.95)
Net Due			$132.05
Payout	ACH	3/16/2018	$132.05
	CC	3/18/2018	$0.00	$132.05
EFT
121100782 / 175097377
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PW - Return/Chargebacks
PW - Return/Chargeback Totals		0	$0.00