ACH Settlement
Everyday Fitness
April 22, 2019
Resubmits			$0.00
Total EFT Submitted	4/22/2019		$777.31
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$777.31
FDR CC		$1,671.60
Total Revenue Collected			$777.31
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$757.31
Payout	ACH	4/23/2019	$757.31
	CC	4/25/2019	$0.00	$757.31
EFT
125000105 / 153555676284
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ER - Return/Chargebacks
ER - Return/Chargeback Totals		0	$0.00