ACH Settlement
Evolution Fitness
February 17, 2015
Total EFT Submitted	2/17/15		$580.49
Hold for Returns			$0.00
Return Items/Chargebacks			($31.95)
Return Item Fees			($10.00)
Total EFT for Disbursement			$538.54
First American		$7,589.25
Total Revenue Collected			$538.54
Club Systems Fees
Transmit Fee		$10.00
Service Fees		$284.95
			($294.95)
Net Due			$243.59
Payout	ACH	2/18/15	$243.59
	CC	2/20/15	$0.00	$243.59
EFT
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LE - Return/Chargebacks	2/5/15	1	$31.95
LE - Return/Chargeback Totals		1	$31.95