ACH Settlement
Fuel Fitness-
June 5, 2019
Balance Forward			$0.00
Total EFT Submitted	6/5/2019		$14,822.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$14,822.00
First American CC		$10,453.99
PD Collections			$0.00
Total CC Approved	6/5/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$14,822.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$1,014.21
			($1,034.21)
Net Due			$13,787.79
Payout	ACH	6/6/2019	$13,787.79
	CC	6/8/2019	$0.00	$13,787.79
EFT:
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ZL - Return/Chargebacks
ZL - Return/Chargebacks		0	$0.00