ACH Settlement
Crull Fitness
May 15, 2019
Total EFT Submitted	5/15/2019		$170.37
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$170.37
First American CC		$8,868.31
Total Revenue Collected			$170.37
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$160.37
			($170.37)
Net Due			$0.00
Payout	ACH	5/16/2019	$0.00
	CC	5/18/2019	$0.00	$0.00
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C7-Return/Chargebacks
Return/Chargeback Totals		0	$0.00