ACH Settlement
Fitness Evolution
November 30, 2015
Resubmits			($201.82)
Total EFT Submitted	11/30/2015		$143.99
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			($57.83)
FNBO CC		$69.00
Total Revenue Collected			($57.83)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($67.83)
Payout	ACH	12/1/2015	($67.83)
	CC	12/3/2015	$0.00	($67.83)
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98 - Return/Chargebacks
98 - Return/Chargeback Totals		0	$0.00