ACH Settlement
Fitness Evolution Centerpoint
June 2, 2016
Total EFT Submitted	6/2/2016		$827.80
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$827.80
First American CC		$3,220.76
Collection Payments	6/2/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$827.80
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$310.95
			($320.95)
Net Due			$506.85
Payout	ACH	6/3/2016	$506.85
	CC	6/5/2016	$0.00	$506.85
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7C - Return/Chargebacks
7C - Return/Chargeback Totals		0	$0.00