ACH Settlement
Iowa Fitness
March 1, 2019
Total EFT Submitted	3/1/2019		$2,040.82
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,040.82
First American CC		$1,015.80
Total Revenue Collected			$2,040.82
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$295.00
			($315.00)
Net Due			$1,725.82
Payout	ACH	3/2/2019	$1,725.82
	CC	3/4/2019	$0.00	$1,725.82
EFT
073904696 / 799630
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IW - Return/Chargebacks
IW - Return/Chargeback Totals		0	$0.00