ACH Settlement
Mountain Fitness
May 6, 2019
Balance			$0.00
Total EFT Submitted	5/6/2019		$1,215.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,215.00
First American CC		$12,345.00
Total Revenue Collected			$1,215.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$304.95
			($304.95)
Net Due			$910.05
Payout	ACH	5/7/2019	$910.05
	CC	5/9/2019	$0.00	$910.05
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MT - Return/Chargebacks
MT - Return/Chargeback Totals		0	$0.00