ACH Settlement
Fitness Evolution Corporate
May 2, 2018
Balance			$0.00
Total EFT Submitted	5/2/2018		$326.95
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$326.95
First American CC		$269.93
Online CC Payments	5/2/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$326.95
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$321.95
Payout	ACH	5/3/2018	$321.95
	CC	5/5/2018	$0.00	$321.95
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07 - Return/Chargebacks
07 - Return/Chargeback Totals		0	$0.00