ACH Settlement
Fitness Inc
May 6, 2019
Resubmits			$0.00
Total EFT Submitted	5/6/2019		$3,305.23
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,305.23
FDR CC		$11,585.03
CC Resubmits	5/6/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$3,305.23
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$341.47
			($361.47)
Net Due			$2,943.76
Payout	ACH	5/7/2019	$2,943.76
	CC	5/9/2019	$0.00	$2,943.76
EFT:
124103799 / 0040015265
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DH - Return/Chargebacks
DH - Return/Chargeback Totals		0	$0.00