ACH Settlement
Elite Fitness - Evansville
May 1, 2019
Resubmits			$0.00
Total EFT Submitted	5/1/2019		$4,100.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$4,100.00
First American CC		$10,397.76
Total Revenue Collected			$4,100.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$239.95
			($259.95)
Net Due			$3,840.05
Payout	ACH	5/2/19	$3,840.05
	CC	5/4/19	0.00	$3,840.05
EFT
086300012 / 397140208
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A6 - Return/Chargebacks
A6 - Return/Chargeback Totals		0	$0.00