ACH Settlement
Titan Fitness - Hewitt
April 15, 2019
			$0.00
Total EFT Submitted	4/15/2019		$1,065.44
Hold for Returns		`	$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,065.44
Total CC Approved	4/15/2019		$6,707.82
CC Discount Fee			($301.85)
Total CC for Disbursement			$6,405.97
Total Revenue Collected			$7,471.41
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$7,451.41
Payout	ACH	4/16/2019	$1,045.44
	CC	4/18/2019	$6,405.97	$7,451.41
EFT
111000025 / 004786624586
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Y4 - Return/Chargebacks
Y4 - Return/Chargeback Totals		0	$0.00