ACH Settlement
MaxFit 24
February 17, 2020
Balance			0.00
Total EFT Submitted	2/17/2020		$70.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$70.00
FNBO CC		$3,482.88
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$70.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$70.00
			($70.00)
Net Due			$0.00
Payout	ACH	2/18/2020	$0.00
	CC	2/20/2020	$0.00	$0.00
EFT:
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M4 - Return/Chargebacks
M4 - Return/Chargeback Totals		0	$0.00