ACH Settlement
Longevity Fitness
March 4, 2019
EFT Resubmits			$0.00
Total EFT Submitted	3/4/2019		$237.38
Hold for Returns			$0.00
Return Items/Chargebacks			($232.74)
Return Item Fees			($10.00)
Total EFT for Disbursement			($5.36)
FDR CC		$6,954.42
Total Revenue Collected			($5.36)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($15.36)
Payout	ACH	3/5/2019	($15.36)
	CC	3/7/2019	$0.00	($15.36)
EFT
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8L - Return/Chargebacks	2/6/2019	1	232.74
8L - Return/Chargeback Totals		1	$232.74