ACH Settlement
Lifestyle Wellness
March 1, 2019
Balance			$0.00
EFT Resubmits			$0.00
Total EFT Submitted	3/1/2019		$315.95
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$315.95
First American CC		$770.82
Total Revenue Collected			$315.95
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$305.95
			($315.95)
Net Due			$0.00
Payout	ACH	3/2/2019	$0.00
	CC	3/4/2019	$0.00	$0.00
EFT
053100850 / 0670047166
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LY - Return/Chargebacks
LY - Return/Chargeback Totals		0	$0.00