ACH Settlement
Fist Fitness
January 2, 2019
Total EFT Submitted	1/2/2019		$499.96
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$499.96
FDR		$199.98
Total CC for Disbursement	1/2/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$499.96
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$223.95
			($238.95)
Net Due			$261.01
Payout	ACH	1/3/2019	$261.01
	CC	1/5/2019	$0.00	$261.01
EFT
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8F - Return/Chargebacks
*
8F - Return/Chargeback Totals		0	$0.00