ACH Settlement
828 Fitness
September 4, 2019
Total EFT Submitted	9/4/19		$136.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$136.00
Credit Card		$3,174.00
Total Revenue Collected			$136.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$136.00
			($136.00)
Net Due			$0.00
Payout	ACH	9/5/19	$0.00
	CC	9/7/19	$0.00	$0.00
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2T - Return/Chargebacks
2T - Return/Chargeback Totals		0	$0.00