ACH Settlement
Fitness Evolution - Seattle
May 14, 2015
Balance			$0.00
Total EFT Submitted	5/14/2015		$363.54
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$363.54
FNBO CC		$3,324.44
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$363.54
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$353.54
Payout	ACH	5/15/2015	$353.54
	CC	5/17/2015	$0.00	$353.54
EFT
125000024 / 25676107
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SE - Return/Chargebacks
SE - Return/Chargeback Totals		0	$0.00