ACH Settlement
Fuel Fitness- Kalispell
April 22, 2019
Total EFT Submitted	4/22/2019		$19,199.68
Hold for Returns			$0.00
Return Items/Chargebacks			($952.00)
Return Item Fees			($102.00)
Total EFT for Disbursement			$18,145.68
FDR CC		$5,319.36
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$18,145.68
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$33.21
			($48.21)
Net Due			$18,097.47
Payout	ACH	4/23/2019	$18,097.47
	CC	4/25/2019	$0.00	$18,097.47
EFT
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YB - Return/Chargebacks	4/8/2019	4	$221.00
	4/9/2019	10	$599.00
	4/10/2019	3	$132.00
YB - Return/Chargebacks		17	$952.00