ACH Settlement
Move. Fit. Live
April 15, 2019
EFT Resubmits			$0.00
Total EFT Submitted	4/15/2019		$807.46
Hold for Returns			$0.00
Return Items/Chargebacks			($37.89)
Return Item Fees			($7.50)
Total EFT for Disbursement			$762.07
First American		$8,369.29
Total Revenue Collected			$762.07
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$747.07
Payout	ACH	4/16/2019	$747.07
	CC	4/18/2019	$0.00	$747.07
EFT
********************************************************************************************************************
A3 - Return/Chargebacks	4/4/2019	1	37.89
A3 - Return/Chargeback Totals		1	$37.89