ACH Settlement
Olympus Health Club
March 11, 2019
EFT Resubmits			$0.00
Total EFT Submitted	3/11/2019		$6,453.18
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$6,453.18
FDR CC		$2,692.01
Collections	3/11/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$6,453.18
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$6,443.18
Payout	ACH	3/12/2019	$6,443.18
	CC	3/14/2019	$0.00	$6,443.18
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4Y - Return/Chargebacks
4Y - Return/Chargeback Totals		0	$0.00