ACH Settlement
Fitness Evolution - Seattle
November 29, 2016
Balance			$0.00
Total EFT Submitted	11/29/2016		$1,952.40
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,952.40
First American CC		$1,863.72
PD Collections			$0.00
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,952.40
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,942.40
Payout	ACH	11/30/2016	$1,942.40
	CC	12/2/2016	$0.00	$1,942.40
EFT
125000024 / 25676107
********************************************************************************************************************
SE - Return/Chargebacks
SE - Return/Chargeback Totals		0	$0.00