ACH Settlement
FitEvo-Woodland
April 7, 2016
Total EFT Submitted	4/7/2016		$503.69
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$503.69
First American		$58.64
Total CC Approved	4/7/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$503.69
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$493.69
Payout	ACH	4/8/2016	$493.69
	CC	4/10/2016	$0.00	$493.69
EFT:
********************************************************************************************************************
79 - Return/Chargebacks
79 - Return/Chargeback Totals		0	$0.00