ACH Settlement
Global Fitness
April 22, 2019
Total EFT Submitted	4/22/2019		$25.00
Hold for Returns			$0.00
Return Items/Chargebacks			($190.00)
Return Item Fees			($60.00)
Total EFT for Disbursement			($225.00)
First American		$0.00
Total Revenue Collected			($225.00)
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			($225.00)
Payout	ACH	4/23/2019	($225.00)
	CC	4/25/2019	$0.00	($225.00)
EFT
*
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G7 - Return/Chargebacks	4/8/2019	2	55.00
	4/9/2019	3	80.00
	4/10/2019	1	55.00
G7 - Return/Chargeback Totals		6	$190.00