ACH Settlement
Fist Fitness
January 25, 2019
Total EFT Submitted	1/25/2019		$279.98
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$279.98
FDR		$0.00
Total CC for Disbursement	1/25/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$279.98
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$264.98
Payout	ACH	1/26/2019	$264.98
	CC	1/28/2019	$0.00	$264.98
EFT
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8F - Return/Chargebacks
*
8F - Return/Chargeback Totals		0	$0.00