ACH Settlement
Move. Fit. Live
May 1, 2019
EFT Resubmits			$0.00
Total EFT Submitted	5/1/2019		$1,380.16
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,380.16
First American		$7,897.60
Total Revenue Collected			$1,380.16
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$285.91
			($300.91)
Net Due			$1,079.25
Payout	ACH	5/2/2019	$1,079.25
	CC	5/4/2019	$0.00	$1,079.25
EFT
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A3 - Return/Chargebacks
A3 - Return/Chargeback Totals		0	$0.00