ACH Settlement
America's Fitness Centers
July 8, 2019
Total EFT Submitted	7/8/2019		$2,669.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,669.95
FNBO CC		$1,773.94
Total Revenue Collected			$2,669.95
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$349.95
			($369.95)
Net Due			$2,300.00
Payout	ACH	7/9/2019	$2,300.00
	CC	7/11/2019	$0.00	$2,300.00
EFT
091000019 / 5944584449
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6M - Return/Chargebacks
6M - Return/Chargeback Totals		0	$0.00