ACH Settlement
Nitro Fitness
May 2, 2019
			$0.00
Total EFT Submitted	5/2/2019		$378.85
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$378.85
Collection Payments			$33.00
Total CC Approved	5/2/2019		$3,692.84
CC Discount Fee			($186.29)
Total CC for Disbursement			$3,539.55
Total Revenue Collected			$3,918.40
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$274.95
			($294.95)
Net Due			$3,623.45
Payout	ACH	5/3/2019	$83.90
	CC	5/5/2019	$3,539.55	$3,623.45
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NT - Return/Chargebacks
NT - Return/Chargeback Totals		0	$0.00