ACH Settlement
Evolution Fitness
July 15, 2015
Total EFT Submitted	7/15/15		$475.62
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$475.62
First American		$7,472.28
Total Revenue Collected			$475.62
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$258.34
			($258.34)
Net Due			$217.28
Payout	ACH	7/16/15	$217.28
	CC	7/18/15	$0.00	$217.28
EFT
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LE - Return/Chargebacks
LE - Return/Chargeback Totals		0	$0.00