ACH Settlement
Fitness Evolution-Championship Judo
December 2, 2017
Balance			($46.50)
Total EFT Submitted	12/2/2017		$1,298.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,251.50
First American CC		$3,548.10
Total Revenue Collected			$1,251.50
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$210.95
			($215.95)
Net Due			$1,035.55
Payout	ACH	12/3/2017	$1,035.55
	CC	12/5/2017	$0.00	$1,035.55
EFT:
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K9 - Return/Chargebacks
K9 - Return/Chargeback Totals		0	$0.00