ACH Settlement
Powerfit
April 21, 2020
			0.00
Total EFT Submitted	4/21/2020		$198.00
Hold for Returns			($19.80)
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$178.20
FDR CC		$1,248.00
Total Revenue Collected			$178.20
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$178.20
Payout	ACH	4/22/2020	$178.20
	CC	4/24/2020	$0.00	$178.20
EFT
121100782 / 175097377
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PW - Return/Chargebacks
PW - Return/Chargeback Totals		0	$0.00