ACH Settlement
Smart Fitness
January 29, 2019
Total EFT Submitted	1/29/2019		$149.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$149.00
Credit Card		$929.98
Total Revenue Collected			$149.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$139.00
Payout	ACH	1/30/2019	$139.00
	CC	2/1/2019	$0.00	$139.00
EFT
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4S - Return/Chargebacks
4S - Return/Chargeback Totals		0	$0.00