ACH Settlement
Crull Fitness
March 15, 2019
Total EFT Submitted	3/15/2019		$137.89
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$137.89
First American CC		$9,762.17
Total Revenue Collected			$137.89
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$127.89
			($137.89)
Net Due			$0.00
Payout	ACH	3/16/2019	$0.00
	CC	3/18/2019	$0.00	$0.00
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C7-Return/Chargebacks
Return/Chargeback Totals		0	$0.00