ACH Settlement
Fitness Evolution - Cleveland
December 5, 2017
Balance			$0.00
EFT Resubmits			$0.00
Total EFT Submitted	12/5/2017		$647.78
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$647.78
First American CC		$1,608.76
Online Payments	12/5/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$647.78
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$642.78
Payout	ACH	12/6/2017	$642.78
	CC	12/8/2017	$0.00	$642.78
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1R - Return/Chargebacks
1R - Return/Chargeback Totals		0	$0.00