ACH Settlement
Fitness Evolution- Modesto
January 5, 2016
Balance $0.00
EFT Resubmits $0.00
Total EFT Submitted 1/5/2016 $11,233.73
  Return Items/Chargebacks ($9.99)
  Return Item Fees ($2.00)
Total EFT for Disbursement $11,221.74
TSYS $1,806.42
Online CC Payments 1/5/2016 $0.00
  CC Discount Fee $0.00
Total CC for Disbursement $0.00
Total Revenue Collected $11,221.74
Club Systems Fees
Wire Transfer Fee $10.00
  Service Fees $310.95
($320.95)
Net Due $10,900.79
Payout ACH 1/6/2016 $10,900.79
CC 1/8/2016 $0.00 $10,900.79
EFT:
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M6 - Return/Chargebacks 1/5/2016 1 9.99
M6 - Return/Chargeback Totals 1 $9.99