ACH Settlement
DC Fitness
April 1, 2019
Resubmits			$0.00
Total EFT Submitted	4/1/2019		$2,418.89
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,418.89
First American		$2,227.76
Total Revenue Collected			$2,418.89
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$199.95
			($219.95)
Net Due			$2,198.94
Payout	ACH	4/2/2019	$2,198.94
	CC	4/4/2019	$0.00	$2,198.94
EFT
081904808 / 291002064277
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DC - Return/Chargebacks
DC - Return/Chargeback Totals		0	$0.00