ACH Settlement
America's Fitness Centers
June 5, 2019
Total EFT Submitted	6/5/2019		$2,819.19
Return Items/Chargebacks			($41.68)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,767.51
FNBO CC		$0.00
Total Revenue Collected			$2,767.51
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$349.95
			($369.95)
Net Due			$2,397.56
Payout	ACH	6/6/2019	$2,397.56
	CC	6/8/2019	$0.00	$2,397.56
EFT
091000019 / 5944584449
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6M - Return/Chargebacks	5/9/2019	1	41.68
6M - Return/Chargeback Totals		1	$41.68