ACH Settlement
Move. Fit. Live
May 15, 2019
EFT Resubmits			$0.00
Total EFT Submitted	5/15/2019		$687.46
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$687.46
First American		$7,998.30
Total Revenue Collected			$687.46
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$672.46
Payout	ACH	5/16/2019	$672.46
	CC	5/18/2019	$0.00	$672.46
EFT
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A3 - Return/Chargebacks
A3 - Return/Chargeback Totals		0	$0.00