ACH Settlement
BodyWorks-Spinoxi
February 18, 2019
Balance			($9.98)
Total EFT Submitted	2/18/2019		$84.99
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$75.01
FDR CC		$0.00
Total Revenue Collected			$75.01
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$65.01
Payout	ACH	2/19/2019	$65.01
	CC	2/21/2019	$0.00	$65.01
EFT:
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2X - Return/Chargebacks
2X - Return/Chargebacks		0	$0.00