ACH Settlement
American Muscle
April 1, 2019
Total EFT Submitted	4/1/2019		$1,783.86
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,783.86
FDR CC		$22,515.41
Collection Payments	4/1/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,783.86
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$319.95
			($329.95)
Net Due			$1,453.91
Payout	ACH	4/2/2019	$1,453.91
	CC	4/4/2019	$0.00	$1,453.91
EFT:
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2A - Return/Chargebacks
2A - Return/Chargeback Totals		0	$0.00