ACH Settlement
Elite Fitness - Evansville
December 3, 2019
Resubmits			$0.00
Total EFT Submitted	12/3/2019		$3,911.84
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,911.84
First American CC		$9,558.30
Total Revenue Collected			$3,911.84
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$239.95
			($259.95)
Net Due			$3,651.89
Payout	ACH	12/4/19	$3,651.89
	CC	12/6/19	0.00	$3,651.89
EFT
086300012 / 397140208
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A6 - Return/Chargebacks
A6 - Return/Chargeback Totals		0	$0.00