ACH Settlement
Fitness Evolution Corporate
July 3, 2017
Balance			$0.00
Total EFT Submitted	7/3/2017		$556.93
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$556.93
First American CC		$398.90
Online CC Payments	7/3/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$556.93
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$546.93
Payout	ACH	7/4/2017	$546.93
	CC	7/6/2017	$0.00	$546.93
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07 - Return/Chargebacks
07 - Return/Chargeback Totals		0	$0.00