ACH Settlement
Fitness Evolution-Hanford
December 5, 2017
Balance			$0.00
Total EFT Submitted	12/5/2017		$173.96
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$173.96
First American CC		$24.99
Collection Payments	12/5/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$173.96
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$168.96
Payout	ACH	12/6/2017	$168.96
	CC	12/8/2017	$0.00	$168.96
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V8 - Return/Chargebacks
V8 - Return/Chargebacks		0	$0.00