ACH Settlement
Fitness Evolution- Front Royal
May 2, 2015
Balance			$0.00
Total EFT Submitted	5/2/2015		$585.76
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$585.76
FNBO CC		$3,380.75
Total Revenue Collected			$585.76
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$575.76
Payout	ACH	5/3/2015	$575.76
	CC	5/5/2015	$0.00	$575.76
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VR - Return/Chargebacks
VR - Return/Chargeback Totals		0	$0.00