ACH Settlement
Fitness Evolution-Championship Judo
June 16, 2017
Total EFT Submitted	6/16/2017		$1,767.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,767.00
First American CC		$30.00
Total Revenue Collected			$1,767.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,747.00
Payout	ACH	6/17/2017	$1,747.00
	CC	6/19/2017	$0.00	$1,747.00
EFT:
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K9 - Return/Chargebacks
K9 - Return/Chargeback Totals		0	$0.00