ACH Settlement
Titan Fitness - Hewitt
May 1, 2019
			$0.00
Total EFT Submitted	5/1/2019		$2,508.88
Hold for Returns		`	$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,508.88
Total CC Approved	5/1/2019		$7,627.62
CC Discount Fee			($343.24)
Total CC for Disbursement			$7,284.38
Total Revenue Collected			$9,793.26
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$295.91
			($315.91)
Net Due			$9,477.35
Payout	ACH	5/2/2019	$2,192.97
	CC	5/4/2019	$7,284.38	$9,477.35
EFT
111000025 / 004786624586
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Y4 - Return/Chargebacks
Y4 - Return/Chargeback Totals		0	$0.00