ACH Settlement
Smart Fitness
May 28, 2019
Balance			$0.00
Total EFT Submitted	5/28/2019		$449.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$449.00
Credit Card		$850.97
Total Revenue Collected			$449.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$439.00
Payout	ACH	5/29/2019	$439.00
	CC	5/31/2019	$0.00	$439.00
EFT
********************************************************************************************************************
4S - Return/Chargebacks
4S - Return/Chargeback Totals		0	$0.00