ACH Settlement
Gun Show Fitness
April 1, 2019
EFT Resubmits			$0.00
Total EFT Submitted	4/1/2019		$254.40
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$254.40
FDR CC		$656.00
Total CC Approved	4/1/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$254.40
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$169.95
			($169.95)
Net Due			$84.45
Payout	ACH	4/2/2019	$84.45
	CC	4/4/2019	$0.00	$84.45
EFT
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GU - Return/Chargebacks
GU - Return/Chargebacks		0	$0.00