ACH Settlement
Fitness Evolution Corporate
August 2, 2018
Balance			$0.00
Total EFT Submitted	8/2/2018		$323.96
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$323.96
First American CC		$213.94
Online CC Payments	8/2/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$323.96
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$318.96
Payout	ACH	8/3/2018	$318.96
	CC	8/5/2018	$0.00	$318.96
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07 - Return/Chargebacks
07 - Return/Chargeback Totals		0	$0.00