ACH Settlement
E Studio Personal Training
May 8, 2019
Balance			$0.00
Total EFT Submitted	5/8/2019		$108.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$108.00
First American CC		$512.00
Total Revenue Collected			$108.00
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$93.00
Payout	ACH	5/9/2019	$93.00
	CC	5/11/2019	$0.00	$93.00
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ET - Return/Chargebacks
ET - Return/Chargeback Totals		0	$0.00