ACH Settlement
Fuel Fitness- Kalispell
May 6, 2019
Total EFT Submitted	5/6/2019		$24,078.18
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$24,078.18
FDR CC		$7,113.00
Collection Payments			$266.00
CC Discount Fee			($11.97)
Total CC for Disbursement			$254.03
Total Revenue Collected			$24,332.21
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$531.39
			($546.39)
Net Due			$23,785.82
Payout	ACH	5/7/2019	$23,531.79
	CC	5/9/2019	$254.03	$23,785.82
EFT
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YB - Return/Chargebacks
YB - Return/Chargebacks		0	$0.00