ACH Settlement
Crull Fitness
September 16, 2019
Total EFT Submitted	9/16/2019		$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		$7,828.85
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	9/17/2019	($0.00)
	CC	9/19/2019	$0.00	($0.00)
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C7-Return/Chargebacks
Return/Chargeback Totals		0	$0.00