ACH Settlement
Sunset Gym
May 15, 2018
Total EFT Submitted	5/15/2018		$109.99
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$109.99
First American		$6,005.67
Total Revenue Collected			$109.99
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$109.99
			($109.99)
Net Due			$0.00
Payout	ACH	5/16/2018	$0.00
	CC	5/18/2018	$0.00	$0.00
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SN - Return/Chargebacks
SN - Return/Chargeback Totals		0	$0.00