ACH Settlement
American Muscle
August 15, 2019
Total EFT Submitted	8/15/2019		$1,449.15
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,449.15
FDR CC		$2,056.35
Collection Payments	8/15/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,449.15
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,439.15
Payout	ACH	8/16/2019	$1,439.15
	CC	8/18/2019	$0.00	$1,439.15
EFT:
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2A - Return/Chargebacks
2A - Return/Chargeback Totals		0	$0.00