ACH Settlement
Edge Fitness
May 6, 2019
Total EFT Submitted	5/6/2019		$9,699.70
Return Items/Chargebacks			($173.08)
Return Item Fees			($63.00)
Total EFT for Disbursement			$9,463.62
FDR CC		$3,800.06
Online CC Payments	5/6/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$9,463.62
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$408.29
			($423.29)
Net Due			$9,040.33
Payout	ACH	5/7/2019	$9,040.33
	CC	5/9/2019	$0.00	$9,040.33
EFT:
111900659 / 7218059918
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S6 - Return/Chargebacks	4/24/2019	6	$118.99
	4/25/2019	3	$54.09
S6 - Return/Chargeback Totals		9	$173.08