ACH Settlement
Edge Fitness
August 28, 2019
			$0.00
Total EFT Submitted	8/28/2019		$982.57
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$982.57
First American		$0.00
Collection Payments	8/28/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$982.57
Club Systems Fees
Transmit Fee		$10.00
Service Fees		$379.94
			($389.94)
Net Due			$592.63	$592.63
Payout	ACH	8/29/2019	$592.63
	CC	8/31/2019	$0.00
EFT:
122000247 / 2068027586
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EF - Return/Chargebacks
EF - Return/Chargeback Totals		0	$0.00