ACH Settlement
Fitness Evolution Bremerton
April 13, 2015
Balance			$0.00
Total EFT Submitted	4/13/2015		$491.33
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$491.33
First American CC		$360.88
Online Payments	4/13/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$491.33
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$481.33
Payout	ACH	4/14/2015	$481.33
	CC	4/16/2015	$0.00	$481.33
EFT
111900659 / 9167509083
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SJ - Return/Chargebacks
SJ - Return/Chargeback Totals		0	$0.00