ACH Settlement
Fitness Evolution -Extreme Martial-Roseville
November 20, 2017
Balance			$0.00
Total EFT Submitted	11/20/2017		$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		$125.00
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	11/21/2017	($5.00)
	CC	11/23/2017	$0.00	($5.00)
EFT
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EI - Return/Chargebacks
EI- Return/Chargeback Totals		0	$0.00