ACH Settlement
Force Fitness
May 15, 2019
Balance			$0.00
Eft Resubmits			$39.71
Total EFT Submitted	5/15/2019		$188.13
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$227.84
First American		$15,110.72
Collection Payments	5/15/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$227.84
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$227.84
			($227.84)
Net Due			$0.00	$0.00
Payout	ACH	5/16/2019	$0.00
	CC	5/18/2019	$0.00
EFT
026013673 / 7921669359
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FC - Return/Chargebacks
FC - Return/Chargeback Totals		0	$0.00