ACH Settlement
Crull Fitness
June 17, 2019
Total EFT Submitted	6/17/2019		$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		$10,713.18
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	6/18/2019	$0.00
	CC	6/20/2019	$0.00	$0.00
********************************************************************************************************************
C7-Return/Chargebacks
Return/Chargeback Totals		0	$0.00