ACH Settlement
Body Construct Fitness
June 4, 2019
EFT Resubmits			$0.00
Total EFT Submitted	6/4/2019		$5,096.49
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$5,096.49
FDR CC		$0.00
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$5,096.49
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.60
			($10.60)
Net Due			$5,085.89
Payout	ACH	6/5/2019	$5,085.89
	CC	6/7/2019	$0.00	$5,085.89
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7B - Return/Chargebacks
7B - Return/Chargeback Totals		0	$0.00