ACH Settlement
Fitness Unlimited - Williamston
May 23, 2019
Total EFT Submitted	5/23/2019		$258.96
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$258.96
FDR CC		$1,897.32
Collection Payments	5/23/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$258.96
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$319.95
			($329.95)
Net Due			($70.99)
Payout	ACH	5/24/2019	($70.99)
	CC	5/26/2019	$0.00	($70.99)
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9V - Return/Chargebacks
9V- Return/Chargeback Totals		0	$0.00