ACH Settlement
Fitness Evolution-Championship Judo
November 27, 2017
Balance			($180.50)
Total EFT Submitted	11/27/2017		$139.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			($41.50)
First American CC		$429.10
Total Revenue Collected			($41.50)
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			($46.50)
Payout	ACH	11/28/2017	($46.50)
	CC	11/30/2017	$0.00	($46.50)
EFT:
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K9 - Return/Chargebacks
K9 - Return/Chargeback Totals		0	$0.00