ACH Settlement
Sunset Gym
May 15, 2019
Total EFT Submitted	5/15/2019		$70.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$70.00
First American		$5,850.72
Total Revenue Collected			$70.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$70.00
			($70.00)
Net Due			$0.00
Payout	ACH	5/16/2019	$0.00
	CC	5/18/2019	$0.00	$0.00
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SN - Return/Chargebacks
SN - Return/Chargeback Totals		0	$0.00