ACH Settlement
Fitness Evolution - Seattle
May 27, 2015
Balance			$0.00
Total EFT Submitted	5/27/2015		$1,670.98
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,670.98
FNBO CC		$5,227.35
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,670.98
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,660.98
Payout	ACH	5/28/2015	$1,660.98
	CC	5/30/2015	$0.00	$1,660.98
EFT
125000024 / 25676107
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SE - Return/Chargebacks
SE - Return/Chargeback Totals		0	$0.00