ACH Settlement
Titan Fitness - Hewitt
November 18, 2019
			$0.00
Total EFT Submitted	11/18/2019		$2,875.23
Hold for Returns		`	$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,875.23
Total CC Approved	11/18/2019		$4,779.30
CC Discount Fee			($215.07)
Total CC for Disbursement			$4,564.23
Total Revenue Collected			$7,439.46
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$7,419.46
Payout	ACH	11/19/2019	$2,855.23
	CC	11/21/2019	$4,564.23	$7,419.46
EFT
111000025 / 004786624586
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Y4 - Return/Chargebacks
Y4 - Return/Chargeback Totals		0	$0.00