ACH Settlement
828 Fitness
December 2, 2019
Total EFT Submitted	12/2/19		$253.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$253.00
Credit Card		$6,045.00
Total Revenue Collected			$253.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$219.95
			($219.95)
Net Due			$33.05
Payout	ACH	12/3/19	$33.05
	CC	12/5/19	$0.00	$33.05
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2T - Return/Chargebacks
2T - Return/Chargeback Totals		0	$0.00