ACH Settlement
Fitness Evolution Corporate
May 16, 2017
Balance			$0.00
Total EFT Submitted	5/16/2017		$180.95
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$180.95
First American CC		$333.86
Online CC Payments	5/16/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$180.95
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$170.95
Payout	ACH	5/17/2017	$170.95
	CC	5/19/2017	$0.00	$170.95
EFT:
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07 - Return/Chargebacks
07 - Return/Chargeback Totals		0	$0.00