ACH Settlement
Gun Show Fitness
March 1, 2019
EFT Resubmits			$0.00
Total EFT Submitted	3/1/2019		$296.80
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$296.80
FDR CC		$762.00
Total CC Approved	3/1/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$296.80
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$169.95
			($169.95)
Net Due			$126.85
Payout	ACH	3/2/2019	$126.85
	CC	3/4/2019	$0.00	$126.85
EFT
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GU - Return/Chargebacks
GU - Return/Chargebacks		0	$0.00