ACH Settlement
Fitness Evolution Blackston PMA
July 20, 2017
Balance			$0.00
Total EFT Submitted	7/20/2017		$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		$665.00
CC Resubmits			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$0.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($10.00)
Payout	ACH	7/21/2017	($10.00)
	CC	7/23/2017	$0.00	($10.00)
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AP - Return/Chargebacks
AP - Return/Chargebacks		0	$0.00