ACH Settlement
Crull Fitness
April 9, 2020
Total EFT Submitted	4/9/2020		$54.13
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$54.13
First American CC		$7,922.06
Total Revenue Collected			$54.13
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$44.13
			($54.13)
Net Due			$0.00
Payout	ACH	4/10/2020	$0.00
	CC	4/12/2020	$0.00	$0.00
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C7-Return/Chargebacks
Return/Chargeback Totals		0	$0.00