ACH Settlement
Tru Fitness
May 2, 2019
Total EFT Submitted	5/2/2019		$859.76
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$859.76
CC Resubmits			$0.00
Total CC Submitted			$2,114.42
CC Discount Fee			($105.72)
Total CC for Disbursement			$2,008.70
Total Revenue Collected			$2,868.46
Wire Transfer Fee		$10.00
Service Fees		$274.95
			($284.95)
Net Due			$2,583.51
Payout	ACH	5/3/2019	$574.81
	CC	5/5/2019	$2,008.70	$2,583.51
EFT
*
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20 - Return/Chargebacks
20 - Return/Chargeback Totals		0	$0.00