ACH Settlement
Basic Health and Fitness
February 22, 2019
Balance			$0.00
Total EFT Submitted	2/22/2019		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
Total CC Approved			$175.00
CC Discount Fee			($7.88)
Total CC for Disbursement			$167.13
Total Revenue Collected			$167.13
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$167.13
Payout	ACH	2/23/2019	$0.00
	CC	2/25/2019	$167.13	$167.13
EFT
111102059 / 413007642
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24 - Return/Chargebacks
24 - Return/Chargeback Totals		0	$0.00