ACH Settlement
Tru Fitness
November 21, 2019
Total EFT Submitted	11/21/2019		$881.85
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$881.85
CC Resubmits			$0.00
Total CC Submitted			$1,989.43
CC Discount Fee			($99.47)
Total CC for Disbursement			$1,889.96
Total Revenue Collected			$2,771.81
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,761.81
Payout	ACH	11/22/2019	$871.85
	CC	11/24/2019	$1,889.96	$2,761.81
EFT
*
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20 - Return/Chargebacks
20 - Return/Chargeback Totals		0	$0.00