ACH Settlement
DC Fitness
March 1, 2019
Resubmits			$0.00
Total EFT Submitted	3/1/2019		$2,065.04
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,065.04
First American		$1,997.47
Total Revenue Collected			$2,065.04
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$199.95
			($219.95)
Net Due			$1,845.09
Payout	ACH	3/2/2019	$1,845.09
	CC	3/4/2019	$0.00	$1,845.09
EFT
081904808 / 291002064277
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DC - Return/Chargebacks
DC - Return/Chargeback Totals		0	$0.00