ACH Settlement
806 Fitness
March 15, 2019
Eft Resubmits			$0.00
Total EFT Submitted	3/15/2019		$346.40
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$346.40
FDR CC		$768.58
Collections			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$346.40
Club Systems Fees
Transmit Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$336.40
*
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68 - Return/Chargebacks
68 - Return/Chargeback Totals		0	$0.00