ACH Settlement
Sta-Fit
May 28, 2019
Total EFT Submitted	5/28/2019		$1,243.30
Return Items/Chargebacks			($86.10)
Return Item Fees			($30.00)
Total EFT for Disbursement			$1,127.20
FDR CC		$2,813.64
Collection Payments	5/28/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,127.20
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$1,122.20
Payout	ACH	5/29/2019	$1,122.20
	CC	5/31/2019	$0.00	$1,122.20
EFT
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ST - Return/Chargebacks	5/21/2019	4	$65.81
	5/23/2019	1	$20.29
ST - Return/Chargeback Totals		5	$86.10