ACH Settlement
Sta-Fit
July 8, 2019
Total EFT Submitted	7/8/2019		$497.32
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$497.32
FDR CC		$901.30
Collection Payments	7/8/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$497.32
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$492.32
Payout	ACH	7/9/2019	$492.32
	CC	7/11/2019	$0.00	$492.32
EFT
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ST - Return/Chargebacks
ST - Return/Chargeback Totals		0	$0.00