ACH Settlement
Fuel Fitness, Helena MT
May 6, 2019
EFT Resubmits			$0.00
Total EFT Submitted	5/6/19		$6,858.00
Hold for Returns			$0.00
Return Items/Chargebacks			($74.00)
Return Item Fees			($12.00)
Total EFT for Disbursement			$6,772.00
First American CC		$8,212.98
PD Collections			$0.00
Collection Payments	5/6/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$6,772.00
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$461.73
			($481.73)
Net Due			$6,290.27
Payout	ACH	5/7/19	$6,290.27
	CC	5/9/19	$0.00	$6,290.27
EFT:
092901137 / 0591000002583
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FL - Return/Chargebacks	4/25/19	2	$74.00
FL - Return/Chargeback Totals		2	$74.00