ACH Settlement
Elite Fitness - Evansville
April 2, 2019
Resubmits			$0.00
Total EFT Submitted	4/2/2019		$4,172.22
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$4,172.22
First American CC		$10,517.03
Total Revenue Collected			$4,172.22
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$239.95
			($259.95)
Net Due			$3,912.27
Payout	ACH	4/3/19	$3,912.27
	CC	4/5/19	0.00	$3,912.27
EFT
086300012 / 397140208
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A6 - Return/Chargebacks
A6 - Return/Chargeback Totals		0	$0.00