ACH Settlement
Powerfit
April 2, 2018
			0.00
Total EFT Submitted	4/2/2018		$79.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$79.00
FDR CC		$4,702.13
Total Revenue Collected			$79.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$79.00
			($79.00)
Net Due			$0.00
Payout	ACH	4/3/2018	$0.00
	CC	4/5/2018	$0.00	$0.00
EFT
121100782 / 175097377
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PW - Return/Chargebacks
PW - Return/Chargeback Totals		0	$0.00