ACH Settlement
Powerfit
July 15, 2019
			0.00
Total EFT Submitted	7/15/2019		$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		$1,752.99
Total Revenue Collected			$198.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$198.00
			($198.00)
Net Due			$0.00
Payout	ACH	7/16/2019	$0.00
	CC	7/18/2019	$0.00	$0.00
EFT
121100782 / 175097377
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PW - Return/Chargebacks
PW - Return/Chargeback Totals		0	$0.00