ACH Settlement
America's Fitness Centers
March 6, 2019
Total EFT Submitted	3/6/2019		$3,067.13
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,067.13
FNBO CC		$1,919.34
Total Revenue Collected			$3,067.13
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$349.95
			($369.95)
Net Due			$2,697.18
Payout	ACH	3/7/2019	$2,697.18
	CC	3/9/2019	$0.00	$2,697.18
EFT
091000019 / 5944584449
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6M - Return/Chargebacks
6M - Return/Chargeback Totals		0	$0.00