ACH Settlement
Fitness Evolution- Modesto
December 16, 2015
Balance ($946.62)
EFT Resubmits $0.00
Total EFT Submitted 12/16/2015 $12,164.99
  Return Items/Chargebacks ($192.95)
  Return Item Fees ($4.00)
Total EFT for Disbursement $11,021.42
TSYS $1,365.39
Online CC Payments 12/16/2015 $0.00
  CC Discount Fee $0.00
Total CC for Disbursement $0.00
Total Revenue Collected $11,021.42
Club Systems Fees
Wire Transfer Fee $10.00
  Service Fees $0.00
($10.00)
Net Due $11,011.42
Payout ACH 12/17/2015 $11,011.42
CC 12/19/2015 $0.00 $11,011.42
EFT:
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M6 - Return/Chargebacks 12/9/2015 1 58.99
12/10/2015 1 133.96
M6 - Return/Chargeback Totals 2 $192.95