ACH Settlement
Fitness Evolution- Front Royal
May 21, 2015
Balance			$0.00
Total EFT Submitted	5/21/2015		$2,886.81
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,886.81
FNBO CC		$6,893.70
Total Revenue Collected			$2,886.81
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,876.81
Payout	ACH	5/22/2015	$2,876.81
	CC	5/24/2015	$0.00	$2,876.81
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VR - Return/Chargebacks
VR - Return/Chargeback Totals		0	$0.00