ACH Settlement
Fitness Evolution - Seattle
April 27, 2016
Balance			$0.00
Total EFT Submitted	4/27/2016		$502.61
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$502.61
First American CC		$4,490.54
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$502.61
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$492.61
Payout	ACH	4/28/2016	$492.61
	CC	4/30/2016	$0.00	$492.61
EFT
125000024 / 25676107
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SE - Return/Chargebacks
SE - Return/Chargeback Totals		0	$0.00