ACH Settlement
Tru Fitness
April 22, 2019
Total EFT Submitted	4/22/2019		$986.82
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$986.82
CC Resubmits			$0.00
Total CC Submitted			$2,259.34
CC Discount Fee			($112.97)
Total CC for Disbursement			$2,146.37
Total Revenue Collected			$3,133.19
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$3,123.19
Payout	ACH	4/23/2019	$976.82
	CC	4/25/2019	$2,146.37	$3,123.19
EFT
*
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20 - Return/Chargebacks
20 - Return/Chargeback Totals		0	$0.00