ACH Settlement
Powerfit
January 15, 2019
			0.00
Total EFT Submitted	1/15/2019		$198.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$198.00
FDR CC		$1,434.98
Total Revenue Collected			$198.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$185.95
			($185.95)
Net Due			$12.05
Payout	ACH	1/16/2019	$12.05
	CC	1/18/2019	$0.00	$12.05
EFT
121100782 / 175097377
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PW - Return/Chargebacks
PW - Return/Chargeback Totals		0	$0.00