ACH Settlement
Fuel Fitness- Kalispell
November 29, 2018
Total EFT Submitted	11/29/2018		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($770.00)
Return Item Fees			($108.00)
Total EFT for Disbursement			($878.00)
First American CC		$0.00
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($878.00)
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			($893.00)
Payout	ACH	11/30/2018	($893.00)
	CC	12/2/2018	$0.00	($893.00)
EFT
********************************************************************************************************************
YB - Return/Chargebacks	11/23/2018	10	$472.00
	11/27/2018	8	$298.00
YB - Return/Chargebacks		18	$770.00