ACH Settlement
Fuel Fitness, Butte MT
May 6, 2019
EFT Resubmits			$0.00
Total EFT Submitted	5/6/19		$8,999.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$8,999.00
First American CC		$6,348.00
Collection Payments	5/6/2019		$174.00
CC Discount Fee			($5.22)
Total CC for Disbursement			$168.78
Total Revenue Collected			$9,167.78
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$435.81
			($455.81)
Net Due			$8,711.97
Payout	ACH	5/7/19	$8,543.19
	CC	5/9/19	$168.78	$8,711.97
EFT
092901337 / 0591000002591
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LB - Return/Chargebacks
LB - Return/Chargeback Totals		0	$0.00