ACH Settlement
Crull Fitness
November 15, 2019
Total EFT Submitted	11/15/2019		$218.37
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$218.37
First American CC		$8,115.28
Total Revenue Collected			$218.37
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$208.37
			($218.37)
Net Due			$0.00
Payout	ACH	11/16/2019	$0.00
	CC	11/18/2019	$0.00	$0.00
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C7-Return/Chargebacks
Return/Chargeback Totals		0	$0.00