ACH Settlement
Flex Fit Gym
May 28, 2019
Total EFT Submitted	5/28/2019		$711.81
Hold for Returns			$0.00
Return Items/Chargebacks			($718.86)
Return Item Fees			($36.00)
Total EFT for Disbursement			($43.05)
Fist American		$92.97
Total CC for Disbursement	5/28/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($43.05)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($53.05)
Payout	ACH	5/29/2019	($53.05)
	CC	5/31/2019	$0.00	($53.05)
EFT
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8H - Return/Chargebacks	5/20/2019	3	$222.97
	5/21/2019	3	$495.89
8H - Return/Chargeback Totals		6	$718.86