ACH Settlement
Fitness Evolution-Championship Judo
June 27, 2017
Total EFT Submitted	6/27/2017		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($418.00)
Return Item Fees			($6.00)
Total EFT for Disbursement			($424.00)
First American CC		$0.00
Total Revenue Collected			($424.00)
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			($444.00)
Payout	ACH	6/28/2017	($444.00)
	CC	6/30/2017	$0.00	($444.00)
EFT:
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K9 - Return/Chargebacks	6/20/2017	3	$298.00
	6/21/2017	1	$120.00
K9 - Return/Chargeback Totals		4	$418.00