ACH Settlement
Evolution Fitness
March 16, 2015
Total EFT Submitted	3/16/15		$612.43
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$612.43
First American		$7,665.96
Total Revenue Collected			$612.43
Club Systems Fees
Transmit Fee		$10.00
Service Fees		$284.95
			($294.95)
Net Due			$317.48
Payout	ACH	3/17/15	$317.48
	CC	3/19/15	$0.00	$317.48
EFT
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LE - Return/Chargebacks
LE - Return/Chargeback Totals		0	$0.00