ACH Settlement
Russell Fitness
February 3, 2020
Online Payments $0.00
Total EFT Submitted 2/3/2020 $34.08
  Return Items/Chargebacks $0.00
  Return Item Fees $0.00
Total EFT for Disbursement $34.08
FDR CC $4,791.17
Online CC Payments 2/3/2020 $0.00
  CC Discount Fee $0.00
Total CC for Disbursement $0.00
Total Revenue Collected $34.08
Club Systems Fees
Wire Transfer Fee $10.00
  Service Fees $24.08
($34.08)
Net Due $0.00
Payout ACH 2/4/2020 $0.00
CC 2/6/2020 $0.00 $0.00
EFT:
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R7 - Return/Chargebacks
R7 - Return/Chargeback Totals 0 $0.00