ACH Settlement
MaxFit 24
December 2, 2019
Balance			0.00
Total EFT Submitted	12/2/2019		$69.98
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$69.98
FNBO CC		$3,785.59
Collection Payments			$204.97
CC Discount Fee			($9.22)
Total CC for Disbursement			$195.75
Total Revenue Collected			$265.73
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$265.73
			($265.73)
Net Due			($0.00)
Payout	ACH	12/3/2019	($195.75)
	CC	12/5/2019	$195.75	($0.00)
EFT:
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M4 - Return/Chargebacks
M4 - Return/Chargeback Totals		0	$0.00