ACH Settlement
Body Dynamics
April 10, 2019
Total EFT Submitted	4/10/2019		$1,187.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,187.00
First American		$0.00
Collection Payments	4/10/2019		$32.00
CC Discount Fee			($0.96)
Total CC for Disbursement			$31.04
Total Revenue Collected			$1,218.04
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$264.95
			($274.95)
Net Due			$943.09	$943.09
Payout	ACH	4/11/2019	$912.05
	CC	4/13/2019	$31.04
EFT:
036001808 / 36 822595 9
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BD - Return/Chargebacks
BD - Return/Chargeback Totals		0	$0.00