ACH Settlement
America's Fitness Centers
February 6, 2019
Total EFT Submitted	2/6/2019		$2,961.04
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,961.04
FNBO CC		$1,885.80
Total Revenue Collected			$2,961.04
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$349.95
			($369.95)
Net Due			$2,591.09
Payout	ACH	2/7/2019	$2,591.09
	CC	2/9/2019	$0.00	$2,591.09
EFT
091000019 / 5944584449
********************************************************************************************************************
6M - Return/Chargebacks
6M - Return/Chargeback Totals		0	$0.00