ACH Settlement
Fist Fitness
January 10, 2019
Total EFT Submitted	1/10/2019		$249.97
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$249.97
FDR		$0.00
Total CC for Disbursement	1/10/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$249.97
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$234.97
Payout	ACH	1/11/2019	$234.97
	CC	1/13/2019	$0.00	$234.97
EFT
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8F - Return/Chargebacks
*
8F - Return/Chargeback Totals		0	$0.00