ACH Settlement
Powerfit
March 1, 2019
			0.00
Total EFT Submitted	3/1/2019		$10.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$10.00
FDR CC		$5,039.94
Total Revenue Collected			$10.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$10.00
			($10.00)
Net Due			$0.00
Payout	ACH	3/2/2019	$0.00
	CC	3/4/2019	$0.00	$0.00
EFT
121100782 / 175097377
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PW - Return/Chargebacks
PW - Return/Chargeback Totals		0	$0.00