ACH Settlement
Knockout Fitness
August 19, 2019
Total EFT Submitted	8/19/2019		$1,542.69
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,542.69
First American CC		$13,272.76
Total Revenue Collected			$1,542.69
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$361.55
			($376.55)
Net Due			$1,166.14
Payout	ACH	8/20/2019	$1,166.14
	CC	8/22/2019	$0.00	$1,166.14
EFT
021313103 / 4008160190
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KC - Return/Chargebacks
KC - Return/Chargeback Totals		0	$0.00