ACH Settlement
Salon Fitness
July 16, 2018
Online Payments			$0.00
Total EFT Submitted	7/16/2018		$1,308.89
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,308.89
FDR CC		$4,819.65
Total Revenue Collected			$1,308.89
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$439.90
			($449.90)
Net Due			$858.99
Payout	ACH	7/17/2018	$858.99
	CC	7/19/2018	$0.00	$858.99
EFT
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SL - Return/Chargebacks
SL - Return/Chargeback Totals		0	$0.00