ACH Settlement
Fuel Fitness-
May 6, 2019
Balance Forward			$0.00
Total EFT Submitted	5/6/2019		$13,840.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$13,840.00
First American CC		$10,871.48
PD Collections			$0.00
Total CC Approved	5/6/2019		$236.00
CC Discount Fee			($7.08)
Total CC for Disbursement			$228.92
Total Revenue Collected			$14,068.92
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$513.40
			($533.40)
Net Due			$13,535.52
Payout	ACH	5/7/2019	$13,306.60
	CC	5/9/2019	$228.92	$13,535.52
EFT:
********************************************************************************************************************
ZL - Return/Chargebacks
ZL - Return/Chargebacks		0	$0.00