ACH Settlement
Evolution Health and Fitness
May 1, 2017
EFT Resubmits			$0.00
Total EFT Submitted	5/1/17		$2,418.09
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,418.09
First American CC		$3,011.10
Total Revenue Collected			$2,418.09
Club Systems Fees
Transmit Fee		$10.00
Service Fees		$103.95
			($113.95)
Net Due			$2,304.14
Payout	ACH	5/2/17	$2,304.14
	CC	5/4/17	$0.00	$2,304.14
EFT
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LA - Return/Chargebacks
LA - Return/Chargeback Totals		0	$0.00