ACH Settlement
Crull Fitness
January 15, 2020
Total EFT Submitted	1/15/2020		$224.50
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$224.50
First American CC		$8,045.71
Total Revenue Collected			$224.50
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$214.50
			($224.50)
Net Due			$0.00
Payout	ACH	1/16/2020	$0.00
	CC	1/18/2020	$0.00	$0.00
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C7-Return/Chargebacks
Return/Chargeback Totals		0	$0.00