ACH Settlement
Sta-Fit
April 1, 2019
Total EFT Submitted	4/1/2019		$249.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$249.95
FDR CC		$249.95
Collection Payments	4/1/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$249.95
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$244.95
Payout	ACH	4/2/2019	$244.95
	CC	4/4/2019	$0.00	$244.95
EFT
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ST - Return/Chargebacks
ST - Return/Chargeback Totals		0	$0.00