ACH Settlement
Fitness Evolution Merced
November 30, 2015
EFT Resubmits ($3,644.54)
Total EFT Submitted 11/30/2015 $527.81
  Return Items/Chargebacks ($181.97)
  Return Item Fees $0.00
Total EFT for Disbursement ($3,298.70)
TSYS $127.98
Total CC Approved 11/30/2015 $0.00
  CC Discount Fee $0.00
Total CC for Disbursement $0.00
Total Revenue Collected ($3,298.70)
Club Systems Fees
  Transmit Fee $10.00
  Service Fees $0.00
($10.00)
Net Due ($3,308.70)
********************************************************************************************************************
F1 - Return/Chargebacks 11/24/2015 0 $181.97 Refunds
F1 - Return/Chargeback Totals 0 $181.97