ACH Settlement
Sta-Fit
May 15, 2019
Total EFT Submitted	5/15/2019		$1,814.41
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,814.41
FDR CC		$3,420.82
Collection Payments	5/15/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,814.41
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$1,809.41
Payout	ACH	5/16/2019	$1,809.41
	CC	5/18/2019	$0.00	$1,809.41
EFT
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ST - Return/Chargebacks
ST - Return/Chargeback Totals		0	$0.00