ACH Settlement
Fitness Evolution Ultimate Athlete Jiu-Jitsu
June 1 2018
Balance			$0.00
Total EFT Submitted	6/1/2018		$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 CC		$415.00
Online CC Payments	6/1/2018		$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	6/2/2018	($5.00)
	CC	6/4/2018	$0.00	($5.00)
********************************************************************************************************************
39 - Return/Chargebacks
39 - Return/Chargeback Totals		0	$0.00