ACH Settlement
MaxFit 24
March 2, 2020
Balance			0.00
Total EFT Submitted	3/2/2020		$69.98
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$69.98
FNBO CC		$4,510.60
Collection Payments			$99.99
CC Discount Fee			($4.50)
Total CC for Disbursement			$95.49
Total Revenue Collected			$165.47
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$165.47
			($165.47)
Net Due			$0.00
Payout	ACH	3/3/2020	($95.49)
	CC	3/5/2020	$95.49	$0.00
EFT:
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M4 - Return/Chargebacks
M4 - Return/Chargeback Totals		0	$0.00