ACH Settlement
Nitro Fitness
June 3, 2019
			$0.00
Total EFT Submitted	6/3/2019		$398.85
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$398.85
Collection Payments			$68.85
Total CC Approved	6/3/2019		$3,666.04
CC Discount Fee			($186.74)
Total CC for Disbursement			$3,548.15
Total Revenue Collected			$3,947.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$274.95
			($294.95)
Net Due			$3,652.05
Payout	ACH	6/4/2019	$103.90
	CC	6/6/2019	$3,548.15	$3,652.05
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NT - Return/Chargebacks
NT - Return/Chargeback Totals		0	$0.00