ACH Settlement
Fitness Evolution -Extreme Martial-Roseville
September 15, 2017
Resubmits			$0.00
Total EFT Submitted	9/15/2017		$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		$303.33
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	9/16/2017	($10.00)
	CC	9/18/2017	$0.00	($10.00)
EFT
********************************************************************************************************************
EI - Return/Chargebacks
EI- Return/Chargeback Totals		0	$0.00