ACH Settlement
Fuel Fitness- Kalispell
March 26, 2019
Total EFT Submitted	3/26/2019		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($408.00)
Return Item Fees			($66.00)
Total EFT for Disbursement			($474.00)
FDR CC		$0.00
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($474.00)
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			($489.00)
Payout	ACH	3/27/2019	($489.00)
	CC	3/29/2019	$0.00	($489.00)
EFT
********************************************************************************************************************
YB - Return/Chargebacks	3/21/2019	1	$29.00
	3/22/2019	4	$108.00
	3/25/2019	6	$271.00
YB - Return/Chargebacks		11	$408.00