ACH Settlement
Fist Fitness
February 6, 2019
Total EFT Submitted	2/6/2019		$399.97
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$399.97
FDR		$0.00
Total CC for Disbursement	2/6/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$399.97
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$384.97
Payout	ACH	2/7/2019	$384.97
	CC	2/9/2019	$0.00	$384.97
EFT
********************************************************************************************************************
8F - Return/Chargebacks
*
8F - Return/Chargeback Totals		0	$0.00