ACH Settlement
Fitness Evolution- Modesto
July 29, 2015
Online Payments ($376.74)
Total EFT Submitted 7/29/2015 $398.00
  Return Items/Chargebacks ($29.98)
  Return Item Fees ($4.00)
Total EFT for Disbursement ($12.72)
TSYS $0.00
Online CC Payments 7/29/2015 $0.00
  CC Discount Fee $0.00
Total CC for Disbursement $0.00
Total Revenue Collected ($12.72)
Club Systems Fees
Wire Transfer Fee $10.00
  Service Fees $0.00
($10.00)
Net Due ($22.72)
Payout ACH 7/30/2015 ($22.72)
CC 8/1/2015 $0.00 ($22.72)
EFT:
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M6 - Return/Chargebacks 7/29/2015 2 29.98
M6 - Return/Chargeback Totals 2 $29.98