ACH Settlement
Fuel Fitness- Kalispell
April 25, 2019
Total EFT Submitted	4/25/2019		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($212.00)
Return Item Fees			($42.00)
Total EFT for Disbursement			($254.00)
FDR CC		$0.00
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($254.00)
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			($269.00)
Payout	ACH	4/26/2019	($269.00)
	CC	4/28/2019	$0.00	($269.00)
EFT
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YB - Return/Chargebacks	4/24/2019	3	$104.00
	4/25/2019	4	$108.00
YB - Return/Chargebacks		7	$212.00