ACH Settlement
Fuel Fitness Moussoula
May 6, 2019
EFT Resubmits			$0.00
Total EFT Submitted	5/6/2019		$26,441.33
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$26,441.33
First American CC		$6,950.21
Collection Payments	5/6/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$26,441.33
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$520.05
			($535.05)
Net Due			$25,906.28
Payout	ACH	5/7/2019	$25,906.28
	CC	5/9/2019	$0.00	$25,906.28
EFT
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5M - Return/Chargebacks
5M - Return/Chargebacks		0	$0.00