ACH Settlement
Toadal Fitness
May 17, 2019
Total EFT Submitted	5/17/2019		$4,166.70
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$4,166.70
First American CC		$57,137.50
Total Revenue Collected			$4,166.70
Club Systems Fees
Wire Service Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$4,146.70
Payout	ACH	5/18/2019	$4,146.70
	CC	5/20/2019	$0.00	$4,146.70
EFT:
121143736 / 043006527
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TF - Return/Chargebacks
TF - Return/Chargeback Totals		0	$0.00