ACH Settlement
Fitness Evolution- Xtreme Martial Arts and Fitness Center
February 20, 2018
Balance			$0.00
Total EFT Submitted	2/20/2018		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
First American		$180.33
Total CC Approved	2/20/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$0.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			($5.00)
Payout	ACH	2/21/2018	($5.00)
	CC	2/23/2018	$0.00	($5.00)
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1M - Return/Chargebacks
1M - Return/Chargeback Totals		0	$0.00