ACH Settlement
Trophy Fitness-Mockingbird
February 26, 2018
Total EFT Submitted	2/26/2018		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
FDR CC		$6,709.93
Total Revenue Collected			$0.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$0.00
Payout	ACH	2/27/2018	$0.00
	CC	3/1/2018	$0.00	$0.00
********************************************************************************************************************
TY - Return/Chargebacks
TY - Return/Chargeback Totals		0	$0.00