ACH Settlement
Fist Fitness
February 1, 2019
Total EFT Submitted	2/1/2019		$179.99
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$179.99
FDR		$0.00
Total CC for Disbursement	2/1/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$179.99
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$164.99
			($179.99)
Net Due			$0.00
Payout	ACH	2/2/2019	$0.00
	CC	2/4/2019	$0.00	$0.00
EFT
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8F - Return/Chargebacks
*
8F - Return/Chargeback Totals		0	$0.00