ACH Settlement
Body Construct Fitness
May 6, 2019
EFT Resubmits			$0.00
Total EFT Submitted	5/6/2019		$5,081.49
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$5,081.49
FDR CC		$186.11
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$5,081.49
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.48
			($10.48)
Net Due			$5,071.01
Payout	ACH	5/7/2019	$5,071.01
	CC	5/9/2019	$0.00	$5,071.01
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7B - Return/Chargebacks
7B - Return/Chargeback Totals		0	$0.00