ACH Settlement
Sta-Fit
May 7, 2019
Balance			$0.00
Total EFT Submitted	5/7/2019		$598.19
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$598.19
FDR CC		$1,289.12
Collection Payments	5/7/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$598.19
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$593.19
Payout	ACH	5/8/2019	$593.19
	CC	5/10/2019	$0.00	$593.19
EFT
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ST - Return/Chargebacks
ST - Return/Chargeback Totals		0	$0.00