ACH Settlement
Fitness Evolution Roar Training
November 16, 2017
Balance			$0.00
Total EFT Submitted	11/16/2017		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
First American CC		$10.00
Online CC Payments	11/16/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$0.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			($5.00)
Payout	ACH	11/17/2017	($5.00)
	CC	11/19/2017	$0.00	($5.00)
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3T - Return/Chargebacks
3T - Return/Chargeback Totals		0	$0.00