ACH Settlement
Fitness Evolution
October 6, 2016
EFT Resubmits			$0.00
Total EFT Submitted	10/6/2016		$10.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$10.00
		$0.00
Online Payments	10/6/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$10.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$10.00
Payout	ACH	10/7/2016	$10.00
	CC	10/9/2016	$0.00	$10.00
EFT:
125000105 / 153505471356
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1R - Return/Chargebacks
1R - Return/Chargeback Totals		0	$0.00