ACH Settlement
Crull Fitness
July 15, 2019
Total EFT Submitted	7/15/2019		$219.08
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$219.08
First American CC		$7,820.86
Total Revenue Collected			$219.08
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$209.08
			($219.08)
Net Due			$0.00
Payout	ACH	7/16/2019	$0.00
	CC	7/18/2019	$0.00	$0.00
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C7-Return/Chargebacks
Return/Chargeback Totals		0	$0.00