ACH Settlement
Fuel Fitness-
March 26, 2019
Balance Forward			$0.00
Total EFT Submitted	3/26/2019		$0.00
Return Items/Chargebacks			($533.00)
Return Item Fees			($60.00)
Total EFT for Disbursement			($593.00)
First American CC		$0.00
PD Collections			$0.00
Total CC Approved	3/26/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($593.00)
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			($613.00)
Payout	ACH	3/27/2019	($613.00)
	CC	3/29/2019	$0.00	($613.00)
EFT:
********************************************************************************************************************
ZL - Return/Chargebacks	3/21/2019	1	$29.00
	3/22/2019	4	$184.00
	3/25/2019	5	$320.00
ZL - Return/Chargebacks		10	$533.00