ACH Settlement
Edge Fitness
June 17, 2019
			$0.00
Total EFT Submitted	6/17/2019		$1,473.37
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,473.37
First American		$7,372.46
Collection Payments	6/17/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,473.37
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,453.37	$1,453.37
Payout	ACH	6/18/2019	$1,453.37
	CC	6/20/2019	$0.00
EFT:
122000247 / 2068027586
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EF - Return/Chargebacks
EF - Return/Chargeback Totals		0	$0.00