ACH Settlement
Smart Fitness
March 21, 2019
Total EFT Submitted	3/21/2019		$2,219.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,219.00
Credit Card		$2,689.51
Total Revenue Collected			$2,219.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,209.00
Payout	ACH	3/22/2019	$2,209.00
	CC	3/24/2019	$0.00	$2,209.00
EFT
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4S - Return/Chargebacks
4S - Return/Chargeback Totals		0	$0.00