ACH Settlement
Move. Fit. Live
March 1, 2019
EFT Resubmits			$0.00
Total EFT Submitted	3/1/2019		$1,390.98
Hold for Returns			$0.00
Return Items/Chargebacks			($65.00)
Return Item Fees			($7.50)
Total EFT for Disbursement			$1,318.48
First American		$7,770.70
Total Revenue Collected			$1,318.48
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$285.91
			($300.91)
Net Due			$1,017.57
Payout	ACH	3/2/2019	$1,017.57
	CC	3/4/2019	$0.00	$1,017.57
EFT
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A3 - Return/Chargebacks	2/18/2019	1	65.00
A3 - Return/Chargeback Totals		1	$65.00