ACH Settlement
Fitness Evolution- Front Royal
April 22, 2015
Balance			$0.00
Total EFT Submitted	4/22/2015		$2,816.86
Hold for Returns			$0.00
Return Items/Chargebacks			($9.99)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,796.87
FNBO CC		$6,607.89
Total Revenue Collected			$2,796.87
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,786.87
Payout	ACH	4/23/2015	$2,786.87
	CC	4/25/2015	$0.00	$2,786.87
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VR - Return/Chargebacks	4/22/2015	1	9.99
VR - Return/Chargeback Totals		1	$9.99