ACH Settlement
Sta-Fit
June 11, 2019
Total EFT Submitted	6/11/2019		$598.31
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$598.31
FDR CC		$1,347.82
Collection Payments	6/11/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$598.31
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$593.31
Payout	ACH	6/12/2019	$593.31
	CC	6/14/2019	$0.00	$593.31
EFT
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ST - Return/Chargebacks
ST - Return/Chargeback Totals		0	$0.00