ACH Settlement
Sta-Fit
June 5, 2019
Total EFT Submitted	6/5/2019		$537.90
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$537.90
FDR CC		$1,021.83
Collection Payments	6/5/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$537.90
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$532.90
Payout	ACH	6/6/2019	$532.90
	CC	6/8/2019	$0.00	$532.90
EFT
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ST - Return/Chargebacks
ST - Return/Chargeback Totals		0	$0.00