ACH Settlement
Fitness Evolution - Seattle
February 26, 2016
Balance			$0.00
Total EFT Submitted	2/26/2016		$1,255.98
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,255.98
First American CC		$6,193.92
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,255.98
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,245.98
Payout	ACH	2/27/2016	$1,245.98
	CC	2/29/2016	$0.00	$1,245.98
EFT
125000024 / 25676107
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SE - Return/Chargebacks
SE - Return/Chargeback Totals		0	$0.00