ACH Settlement
Fitness Evolution- Modesto
November 30, 2015
Balance ($1,989.21)
EFT Resubmits $0.00
Total EFT Submitted 11/30/2015 $287.95
  Return Items/Chargebacks ($49.00)
  Return Item Fees ($2.00)
Total EFT for Disbursement ($1,752.26)
TSYS $0.00
Online CC Payments 11/30/2015 $0.00
  CC Discount Fee $0.00
Total CC for Disbursement $0.00
Total Revenue Collected ($1,752.26)
Club Systems Fees
Wire Transfer Fee $10.00
  Service Fees $0.00
($10.00)
Net Due ($1,762.26)
Payout ACH 12/1/2015 ($1,762.26)
CC 12/3/2015 $0.00 ($1,762.26)
EFT:
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M6 - Return/Chargebacks 11/24/2015 1 49.00
M6 - Return/Chargeback Totals 1 $49.00