ACH Settlement
Toadal Fitness
February 14, 2019
			$0.00
Total EFT Submitted	2/14/2019		$502.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$502.00
First American CC		$2,438.00
Total Revenue Collected			$502.00
Club Systems Fees
Wire Service Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$482.00
Payout	ACH	2/15/2019	$482.00
	CC	2/17/2019	$0.00	$482.00
EFT:
121143736 / 043006527
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TF - Return/Chargebacks
TF - Return/Chargeback Totals		0	$0.00