ACH Settlement
Titan Fitness - Hewitt
March 15, 2019
			$0.00
Total EFT Submitted	3/15/2019		$1,059.18
Hold for Returns		`	$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,059.18
Total CC Approved	3/15/2019		$6,358.66
CC Discount Fee			($286.14)
Total CC for Disbursement			$6,072.52
Total Revenue Collected			$7,131.70
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$7,111.70
Payout	ACH	3/16/2019	$1,039.18
	CC	3/18/2019	$6,072.52	$7,111.70
EFT
111000025 / 004786624586
********************************************************************************************************************
Y4 - Return/Chargebacks
Y4 - Return/Chargeback Totals		0	$0.00