ACH Settlement
Evolution Health and Fitness
August 1, 2017
EFT Resubmits			$0.00
Total EFT Submitted	8/1/17		$2,036.57
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,036.57
First American CC		$3,072.20
Total Revenue Collected			$2,036.57
Club Systems Fees
Transmit Fee		$10.00
Service Fees		$103.95
			($113.95)
Net Due			$1,922.62
Payout	ACH	8/2/17	$1,922.62
	CC	8/4/17	$0.00	$1,922.62
EFT
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LA - Return/Chargebacks
LA - Return/Chargeback Totals		0	$0.00