ACH Settlement
Fitness Inc
April 25, 2019
Resubmits			$0.00
Total EFT Submitted	4/25/2019		$2,507.42
Hold for Returns			$0.00
Return Items/Chargebacks			($24.73)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,472.69
FDR CC		$11,208.57
CC Resubmits	4/25/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,472.69
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$8.04
			($28.04)
Net Due			$2,444.65
Payout	ACH	4/26/2019	$2,444.65
	CC	4/28/2019	$0.00	$2,444.65
EFT:
124103799 / 0040015265
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DH - Return/Chargebacks	4/10/2019	1	24.73
DH - Return/Chargeback Totals		1	$24.73