ACH Settlement
Body Dynamics
May 10, 2019
Total EFT Submitted	5/10/2019		$1,216.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,216.00
First American		$0.00
Collection Payments	5/10/2019		$225.00
CC Discount Fee			($6.75)
Total CC for Disbursement			$218.25
Total Revenue Collected			$1,434.25
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$264.95
			($274.95)
Net Due			$1,159.30	$1,159.30
Payout	ACH	5/11/2019	$941.05
	CC	5/13/2019	$218.25
EFT:
036001808 / 36 822595 9
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BD - Return/Chargebacks
BD - Return/Chargeback Totals		0	$0.00