ACH Settlement
Fitness Evolution Bremerton
May 14, 2015
Balance			($236.93)
Total EFT Submitted	5/14/2015		$508.39
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$271.46
First American CC		$143.48
Online Payments	5/14/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$271.46
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$261.46
Payout	ACH	5/15/2015	$261.46
	CC	5/17/2015	$0.00	$261.46
EFT
111900659 / 9167509083
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SJ - Return/Chargebacks
SJ - Return/Chargeback Totals		0	$0.00