ACH Settlement
Aspire Fitness
December 2, 2019
EFT Resubmits			$0.00
Total EFT Submitted	12/2/2019		$25.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$25.00
Cardknox CC		$4,366.47
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$25.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$25.00
			($25.00)
Net Due			$0.00
Payout	ACH	12/3/2019	$0.00
	CC	12/5/2019	$0.00	$0.00
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7A - Return/Chargebacks
7A - Return/Chargeback Totals		0	$0.00