ACH Settlement
Move. Fit. Live
January 2, 2019
EFT Resubmits			$0.00
Total EFT Submitted	1/2/2019		$1,347.68
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,347.68
First American		$7,126.51
Total Revenue Collected			$1,347.68
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$285.91
			($300.91)
Net Due			$1,046.77
Payout	ACH	1/3/2019	$1,046.77
	CC	1/5/2019	$0.00	$1,046.77
EFT
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A3 - Return/Chargebacks
A3 - Return/Chargeback Totals		0	$0.00