ACH Settlement
Fitness Unlimited - Washington
May 28, 2019
Total EFT Submitted	5/28/2019		$2,356.85
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,356.85
FDR CC		$1,531.62
Collection Payments	5/28/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,356.85
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,346.85
Payout	ACH	5/29/2019	$2,346.85
	CC	5/31/2019	$0.00	$2,346.85
********************************************************************************************************************
8T - Return/Chargebacks
8T- Return/Chargeback Totals		0	$0.00