ACH Settlement
Fitness Evolution-Full Spectrum Martial Arts
November 2, 2017
Total EFT Submitted	11/2/2017		$950.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$950.00
First American CC		$437.00
Total CC Approved	11/2/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$950.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$945.00
Payout	ACH	11/3/2017	$945.00
	CC	11/5/2017	$0.00	$945.00
EFT
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S0 - Return/Chargebacks
S0 - Return/Chargeback Totals		0	$0.00