ACH Settlement
Body Construct Fitness
August 5, 2019
EFT Resubmits			$0.00
Total EFT Submitted	8/5/2019		$5,209.49
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$5,209.49
FDR CC		$186.11
Collection Payments			$142.50
CC Discount Fee			($6.41)
Total CC for Disbursement			$136.09
Total Revenue Collected			$5,345.58
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.48
			($10.48)
Net Due			$5,335.10
Payout	ACH	8/6/2019	$5,335.10
	CC	8/8/2019	$0.00	$5,335.10
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7B - Return/Chargebacks
7B - Return/Chargeback Totals		0	$0.00