ACH Settlement
Global Fitness
May 6, 2019
Balance			($225.00)
Total EFT Submitted	5/6/2019		$3,784.50
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,559.50
First American		$202.00
Total Revenue Collected			$3,559.50
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$160.83
			($160.83)
Net Due			$3,398.67
Payout	ACH	5/7/2019	$3,398.67
	CC	5/9/2019	$0.00	$3,398.67
EFT
*
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G7 - Return/Chargebacks
G7 - Return/Chargeback Totals		0	$0.00