ACH Settlement
Fitness Evolution-Combat Fitness
December 2, 2017
Balance			$0.00
Total EFT Submitted	12/2/2017		$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		$84.00
Total Revenue Collected			$0.00
Club Systems Fees
Transmit Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			($5.00)
Payout	ACH	12/3/2017	($5.00)
	CC	12/5/2017	$0.00	($5.00)
EFT:
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6C - Return/Chargebacks
6C - Return/Chargeback Totals		0	$0.00