ACH Settlement
Pinnacle Health
May 6, 2019
			$0.00
Total EFT Submitted	5/6/2019		$12,534.98
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$12,534.98
First American		$39,781.49
Total Revenue Collected			$12,534.98
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$339.95
			($359.95)
Net Due			$12,175.03
Payout	ACH	5/7/2019	$12,175.03
	CC	5/9/2019	$0.00	$12,175.03
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PD - Return/Chargebacks
PD- Return/Chargeback Totals		0	$0.00