ACH Settlement
E Studio Personal Training
February 22, 2019
Balance			$0.00
Total EFT Submitted	2/22/2019		$112.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$112.00
First American CC		$548.00
Total Revenue Collected			$112.00
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$97.00
Payout	ACH	2/23/2019	$97.00
	CC	2/25/2019	$0.00	$97.00
********************************************************************************************************************
ET - Return/Chargebacks
ET - Return/Chargeback Totals		0	$0.00