ACH Settlement
Evolution Fitness
May 17, 2015
Total EFT Submitted	5/17/15		$559.20
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$559.20
First American		$7,377.51
Total Revenue Collected			$559.20
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$258.34
			($258.34)
Net Due			$300.86
Payout	ACH	5/18/15	$300.86
	CC	5/20/15	$0.00	$300.86
EFT
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LE - Return/Chargebacks
LE - Return/Chargeback Totals		0	$0.00