ACH Settlement
Fitness Evolution-Combat Fitness
October 16, 2017
Balance			$0.00
Total EFT Submitted	10/16/2017		$212.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$212.00
First American		$168.00
Total Revenue Collected			$212.00
Club Systems Fees
Transmit Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$207.00
Payout	ACH	10/17/2017	$207.00
	CC	10/19/2017	$0.00	$207.00
EFT:
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6C - Return/Chargebacks
6C - Return/Chargeback Totals		0	$0.00