ACH Settlement
Fitness Evolution-Marysville
April 4, 2017
Total EFT Submitted	4/4/2017		$15,066.13
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$15,066.13
First American CC		$3,755.55
Total Revenue Collected			$15,066.13
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$559.95
			($569.95)
Net Due			$14,496.18
Payout	ACH	4/5/2017	$14,496.18
	CC	4/7/2017	$0.00	$14,496.18
EFT
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MW - Return/Chargebacks
MW - Return/Chargeback Totals		0	$0.00