ACH Settlement
MaxFit 24
May 1, 2019
Balance			0.00
Total EFT Submitted	5/1/2019		$69.98
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$69.98
FNBO CC		$3,960.50
Total Revenue Collected			$69.98
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$69.98
			($69.98)
Net Due			$0.00
Payout	ACH	5/2/2019	$0.00
	CC	5/4/2019	$0.00	$0.00
EFT:
********************************************************************************************************************
M4 - Return/Chargebacks
M4 - Return/Chargeback Totals		0	$0.00