ACH Settlement
Fitness Evolution - Blackstone
March 16, 2016
			$0.00
Total EFT Submitted	3/16/2016		$746.97
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$746.97
First American CC		$3,850.58
Collections	3/16/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$746.97
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$736.97
Payout	ACH	3/17/2016	$736.97
	CC	3/19/2016	$0.00	$736.97
********************************************************************************************************************
S8 - Return/Chargebacks
S8 - Return/Chargeback Totals		0	$0.00