ACH Settlement
Crull Fitness
April 21, 2020
Total EFT Submitted	4/21/2020		$137.89
Hold for Returns			($13.70)
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$124.19
First American CC		$5,432.42
Total Revenue Collected			$124.19
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$114.19
Payout	ACH	4/22/2020	$114.19
	CC	4/24/2020	$0.00	$114.19
********************************************************************************************************************
C7-Return/Chargebacks
Return/Chargeback Totals		0	$0.00