ACH Settlement
Muscle and Bustle
May 18, 2020
EFT Resubmits			$0.00
Total EFT Submitted	5/18/2020		$0.00
Hold for Returns			$1,307.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,307.00
First American		$0.00
Total Revenue Collected			$1,307.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$1,307.00
Payout	ACH	5/19/2020	$1,307.00
	CC	5/21/2020	$0.00	$1,307.00
065205329 / 1025974
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BU - Return/Chargebacks
BU - Return/Chargeback Totals		0	$0.00