ACH Settlement
Fitness Factor
April 25, 2019
Resubmits			$0.00
Total EFT Submitted	4/25/2019		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($292.60)
Return Item Fees			($40.00)
Total EFT for Disbursement			($332.60)
FDR CC		$0.00
Club Systems Revenue Collected			($332.60)
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			($347.60)
Payout	ACH	4/26/2019	($347.60)
	CC	4/28/2019	$0.00	($347.60)
EFT
********************************************************************************************************************
C8 - Return/Chargebacks	4/18/2019	1	$36.80
*	4/19/2019	3	$255.80
C8 - Return/Chargeback Totals		4	$292.60