ACH Settlement
Cajun Fitness - Youngsville
March 15, 2019
EFT Resubmits			$0.00
Total EFT Submitted	3/15/2019		$30,995.63
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$30,995.63
First American CC		$5,608.61
Collection Payments	3/15/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$30,995.63
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$30,975.63
Payout	ACH	3/16/2019	$30,975.63
	CC	3/18/2019	$0.00	$30,975.63
EFT
065400137 / 718412646
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R0 - Return/Chargebacks
R0 - Return/Chargeback Totals		0	$0.00