ACH Settlement
Fitness Evolution Corporate
September 4, 2017
Balance			$0.00
Total EFT Submitted	9/4/2017		$517.92
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$517.92
First American CC		$241.93
Online CC Payments	9/4/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$517.92
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$507.92
Payout	ACH	9/5/2017	$507.92
	CC	9/7/2017	$0.00	$507.92
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07 - Return/Chargebacks
07 - Return/Chargeback Totals		0	$0.00