ACH Settlement
Fitness Evolution Corporate
March 16, 2018
Balance			$0.00
Total EFT Submitted	3/16/2018		$180.98
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$180.98
First American CC		$149.45
Online CC Payments	3/16/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$180.98
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$175.98
Payout	ACH	3/17/2018	$175.98
	CC	3/19/2018	$0.00	$175.98
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07 - Return/Chargebacks
07 - Return/Chargeback Totals		0	$0.00