ACH Settlement
Flex Fit Gym
June 17, 2019
Balance			$0.00
Total EFT Submitted	6/17/2019		$720.47
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$720.47
Fist American		$492.88
Total CC for Disbursement	6/17/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$720.47
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$710.47
Payout	ACH	6/18/2019	$710.47
	CC	6/20/2019	$0.00	$710.47
EFT
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8H - Return/Chargebacks
8H - Return/Chargeback Totals		0	$0.00