ACH Settlement
Move. Fit. Live
June 3, 2019
EFT Resubmits			$0.00
Total EFT Submitted	6/3/2019		$1,334.75
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,334.75
First American		$8,032.96
Total Revenue Collected			$1,334.75
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$285.91
			($300.91)
Net Due			$1,033.84
Payout	ACH	6/4/2019	$1,033.84
	CC	6/6/2019	$0.00	$1,033.84
EFT
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A3 - Return/Chargebacks
A3 - Return/Chargeback Totals		0	$0.00