ACH Settlement
Smart Fitness
February 21, 2019
Total EFT Submitted	2/21/2019		$1,673.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,673.00
Credit Card		$2,639.51
Total Revenue Collected			$1,673.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,663.00
Payout	ACH	2/22/2019	$1,663.00
	CC	2/24/2019	$0.00	$1,663.00
EFT
********************************************************************************************************************
4S - Return/Chargebacks
4S - Return/Chargeback Totals		0	$0.00