ACH Settlement
American Muscle
June 17, 2019
Total EFT Submitted	6/17/2019		$1,443.87
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,443.87
FDR CC		$2,199.45
Collection Payments	6/17/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,443.87
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,433.87
Payout	ACH	6/18/2019	$1,433.87
	CC	6/20/2019	$0.00	$1,433.87
EFT:
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2A - Return/Chargebacks
2A - Return/Chargeback Totals		0	$0.00