ACH Settlement
Fuel Fitness- Kalispell
May 24, 2019
Total EFT Submitted	5/24/2019		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($692.00)
Return Item Fees			($90.00)
Total EFT for Disbursement			($782.00)
FDR CC		$0.00
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($782.00)
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			($797.00)
Payout	ACH	5/25/2019	($797.00)
	CC	5/27/2019	$0.00	($797.00)
EFT
********************************************************************************************************************
YB - Return/Chargebacks	5/22/2019	8	$357.00
	5/23/2019	5	$285.00
	5/24/2019	2	$50.00
YB - Return/Chargebacks		15	$692.00