ACH Settlement
Oasis Fitness
April 17, 2020
EFT Resubmits			$0.00
Total EFT Submitted	4/17/20		$178.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$178.00
First American CC		$0.00
Total Revenue Collected			$178.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$129.95
			($134.95)
Net Due			$43.05
Payout	ACH	4/18/20	$43.05
	CC	4/20/20	0.00	$43.05
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10 - Return/Chargebacks
10 - Return/Chargeback Totals		0	$0.00