ACH Settlement
Tru Fitness
May 20, 2019
Total EFT Submitted	5/20/2019		$966.83
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$966.83
CC Resubmits			$0.00
Total CC Submitted			$2,284.34
CC Discount Fee			($114.22)
Total CC for Disbursement			$2,170.12
Total Revenue Collected			$3,136.95
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$3,126.95
Payout	ACH	5/21/2019	$956.83
	CC	5/23/2019	$2,170.12	$3,126.95
EFT
*
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20 - Return/Chargebacks
20 - Return/Chargeback Totals		0	$0.00