ACH Settlement
Fitness Evolution-Full Spectrum Martial Arts
December 2, 2017
Total EFT Submitted	12/2/2017		$801.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$801.00
First American CC		$487.00
Total CC Approved	12/2/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$801.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$50.00
			($55.00)
Net Due			$746.00
Payout	ACH	12/3/2017	$746.00
	CC	12/5/2017	$0.00	$746.00
EFT
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S0 - Return/Chargebacks
S0 - Return/Chargeback Totals		0	$0.00