ACH Settlement
Toadal Fitness
April 18, 2019
			$0.00
Total EFT Submitted	4/18/2019		$4,222.70
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$4,222.70
First American CC		$57,220.00
Total Revenue Collected			$4,222.70
Club Systems Fees
Wire Service Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$4,202.70
Payout	ACH	4/19/2019	$4,202.70
	CC	4/21/2019	$0.00	$4,202.70
EFT:
121143736 / 043006527
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TF - Return/Chargebacks
TF - Return/Chargeback Totals		0	$0.00