ACH Settlement
Muscle and Bustle
April 5, 2019
EFT Resubmits			$0.00
Total EFT Submitted	4/5/2019		$14,935.42
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$14,935.42
First American		$10,426.74
Total Revenue Collected			$14,935.42
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$264.95
			($284.95)
Net Due			$14,650.47
Payout	ACH	4/6/2019	$14,650.47
	CC	4/8/2019	$0.00	$14,650.47
065205329 / 1025974
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BU - Return/Chargebacks
BU - Return/Chargeback Totals		0	$0.00