ACH Settlement
Fitness Inc
March 25, 2019
Resubmits			$0.00
Total EFT Submitted	3/25/2019		$2,787.31
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,787.31
FDR CC		$11,236.63
CC Resubmits	3/25/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,787.31
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$371.72
			($391.72)
Net Due			$2,395.59
Payout	ACH	3/26/2019	$2,395.59
	CC	3/28/2019	$0.00	$2,395.59
EFT:
124103799 / 0040015265
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DH - Return/Chargebacks
DH - Return/Chargeback Totals		0	$0.00