ACH Settlement
Move. Fit. Live
March 15, 2019
EFT Resubmits			$0.00
Total EFT Submitted	3/15/2019		$714.57
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$714.57
First American		$8,196.11
Total Revenue Collected			$714.57
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$699.57
Payout	ACH	3/16/2019	$699.57
	CC	3/18/2019	$0.00	$699.57
EFT
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A3 - Return/Chargebacks
A3 - Return/Chargeback Totals		0	$0.00