| ACH Settlement | |||||
| Powerfit | |||||
| January 2, 2019 | |||||
| 0.00 | |||||
| Total EFT Submitted | 1/2/2019 | $79.00 | |||
| Hold for Returns | $0.00 | ||||
| Return Items/Chargebacks | $0.00 | ||||
| Return Item Fees | $0.00 | ||||
| Total EFT for Disbursement | $79.00 | ||||
| FDR CC | $4,755.14 | ||||
| Total Revenue Collected | $79.00 | ||||
| Club Systems Fees | |||||
| Wire Transfer Fee | $0.00 | ||||
| Service Fees | $79.00 | ||||
| ($79.00) | |||||
| Net Due | $0.00 | ||||
| Payout | ACH | 1/3/2019 | $0.00 | ||
| CC | 1/5/2019 | $0.00 | $0.00 | ||
| EFT | |||||
| 121100782 / 175097377 | |||||
| ******************************************************************************************************************** | |||||
| PW - Return/Chargebacks | |||||
| PW - Return/Chargeback Totals | 0 | $0.00 | |||