ACH Settlement
Fitness Evolution - Seattle
May 19, 2015
Balance			$0.00
Total EFT Submitted	5/19/2015		$376.69
Hold for Returns			$0.00
Return Items/Chargebacks			($42.71)
Return Item Fees			($2.50)
Total EFT for Disbursement			$331.48
FNBO CC		$8,932.04
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$331.48
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$321.48
Payout	ACH	5/20/2015	$321.48
	CC	5/22/2015	$0.00	$321.48
EFT
125000024 / 25676107
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SE - Return/Chargebacks	5/19/2015	1	42.71
SE - Return/Chargeback Totals		1	$42.71