ACH Settlement
Powerfit
April 16, 2018
			0.00
Total EFT Submitted	4/16/2018		$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		$1,672.88
Total Revenue Collected			$347.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$185.95
			($185.95)
Net Due			$161.05
Payout	ACH	4/17/2018	$161.05
	CC	4/19/2018	$0.00	$161.05
EFT
121100782 / 175097377
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PW - Return/Chargebacks
PW - Return/Chargeback Totals		0	$0.00