ACH Settlement
Fitness Evolution Corporate
May 2, 2017
Balance			$0.00
Total EFT Submitted	5/2/2017		$516.94
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$516.94
First American CC		$581.85
Online CC Payments	5/2/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$516.94
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$506.94
Payout	ACH	5/3/2017	$506.94
	CC	5/5/2017	$0.00	$506.94
EFT:
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07 - Return/Chargebacks
07 - Return/Chargeback Totals		0	$0.00