ACH Settlement
BodyWorks-Spinoxi
January 16, 2019
Balance			$0.00
Total EFT Submitted	1/16/2019		$84.99
Return Items/Chargebacks			($74.97)
Return Item Fees			($20.00)
Total EFT for Disbursement			($9.98)
FDR CC		$0.00
Total Revenue Collected			($9.98)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($19.98)
Payout	ACH	1/17/2019	($19.98)
	CC	1/19/2019	$0.00	($19.98)
EFT:
********************************************************************************************************************
2X - Return/Chargebacks	12/21/2018	2	74.97
2X - Return/Chargebacks		2	$74.97