ACH Settlement
Fitness Evolution Corporate
November 2, 2017
Balance			$0.00
Total EFT Submitted	11/2/2017		$500.91
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$500.91
First American CC		$296.90
Online CC Payments	11/2/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$500.91
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$495.91
Payout	ACH	11/3/2017	$495.91
	CC	11/5/2017	$0.00	$495.91
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07 - Return/Chargebacks
07 - Return/Chargeback Totals		0	$0.00