ACH Settlement
Fitness Evolution Corporate
April 6, 2016
Balance			$0.00
Total EFT Submitted	4/6/2016		$13.50
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$13.50
First American CC		$0.00
Online CC Payments	4/6/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$13.50
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$13.50
Payout	ACH	4/7/2016	$13.50
	CC	4/9/2016	$0.00	$13.50
EFT:
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07 - Return/Chargebacks
07 - Return/Chargeback Totals		0	$0.00