ACH Settlement
Body Construct Fitness
July 5, 2019
EFT Resubmits			$0.00
Total EFT Submitted	7/5/2019		$5,769.15
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$5,769.15
FDR CC		$186.11
Collection Payments			$506.79
CC Discount Fee			($22.81)
Total CC for Disbursement			$483.98
Total Revenue Collected			$6,253.13
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.40
			($10.40)
Net Due			$6,242.73
Payout	ACH	7/6/2019	$6,242.73
	CC	7/8/2019	$0.00	$6,242.73
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7B - Return/Chargebacks
7B - Return/Chargeback Totals		0	$0.00