ACH Settlement
Smart Fitness
April 15, 2019
Balance			($278.00)
Total EFT Submitted	4/15/2019		$238.99
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			($39.01)
Credit Card		$1,567.96
Total Revenue Collected			($39.01)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($49.01)
Payout	ACH	4/16/2019	($49.01)
	CC	4/18/2019	$0.00	($49.01)
EFT
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4S - Return/Chargebacks
4S - Return/Chargeback Totals		0	$0.00