ACH Settlement
Fuel Fitness-
April 25, 2019
Balance Forward			$0.00
Total EFT Submitted	4/25/2019		$0.00
Return Items/Chargebacks			($374.00)
Return Item Fees			($66.00)
Total EFT for Disbursement			($440.00)
First American CC		$0.00
PD Collections			$0.00
Total CC Approved	4/25/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($440.00)
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			($460.00)
Payout	ACH	4/26/2019	($460.00)
	CC	4/28/2019	$0.00	($460.00)
EFT:
********************************************************************************************************************
ZL - Return/Chargebacks	4/24/2019	5	$137.00
	4/25/2019	6	$237.00
ZL - Return/Chargebacks		11	$374.00