ACH Settlement
DC Fitness
May 7, 2020
Resubmits			$0.00
Total EFT Submitted	5/7/2020		$1,574.29
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,574.29
First American		$1,589.05
Total Revenue Collected			$1,574.29
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$199.95
			($219.95)
Net Due			$1,354.34
Payout	ACH	5/8/2020	$1,354.34
	CC	5/10/2020	$0.00	$1,354.34
EFT
081904808 / 291002064277
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DC - Return/Chargebacks
DC - Return/Chargeback Totals		0	$0.00