ACH Settlement
Evolution Fitness
August 3, 2015
Total EFT Submitted	8/3/15		$26.61
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$26.61
First American		$2,170.71
Total Revenue Collected			$26.61
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$26.61
			($26.61)
Net Due			$0.00
Payout	ACH	8/4/15	$0.00
	CC	8/6/15	$0.00	$0.00
EFT
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LE - Return/Chargebacks
LE - Return/Chargeback Totals		0	$0.00