ACH Settlement
Sta-Fit
April 22, 2019
Total EFT Submitted	4/22/2019		$192.72
Return Items/Chargebacks			($211.88)
Return Item Fees			($30.00)
Total EFT for Disbursement			($49.16)
FDR CC		$1,310.36
Collection Payments	4/22/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($49.16)
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			($54.16)
Payout	ACH	4/23/2019	($54.16)
	CC	4/25/2019	$0.00	($54.16)
EFT
********************************************************************************************************************
ST - Return/Chargebacks	4/18/2019	4	$161.75
	4/22/2019	1	$50.13
ST - Return/Chargeback Totals		5	$211.88