ACH Settlement
Total Fitness
April 12, 2019
Balance			$0.00
Total EFT Submitted	4/12/2019		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($179.85)
Return Item Fees			($30.00)
Total EFT for Disbursement			($209.85)
FDR CC		$0.00
Total Revenue Collected			($209.85)
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			($229.85)
Payout	ACH	4/13/2019	($229.85)
	CC	4/15/2019	$0.00	($229.85)
EFT
086300012 / 6700800786
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T3 - Return/Chargebacks	4/3/2019	1	29.95
	4/4/2019	1	74.95
	4/5/2019	1	74.95
T3 - Return/Chargeback Totals		3	$179.85