ACH Settlement
Nitro Fitness
May 15, 2019
			$0.00
Total EFT Submitted	5/15/2019		$954.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$954.00
Collection Payments			$0.00
Total CC Approved	5/15/2019		$254.00
CC Discount Fee			($12.70)
Total CC for Disbursement			$241.30
Total Revenue Collected			$1,195.30
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,175.30
Payout	ACH	5/16/2019	$934.00
	CC	5/18/2019	$241.30	$1,175.30
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NT - Return/Chargebacks
NT - Return/Chargeback Totals		0	$0.00