ACH Settlement
Fitness Evolution Roar Training
August 27, 2018
Balance			$0.00
Total EFT Submitted	8/27/2018		$73.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$73.00
First American CC		$160.00
Online CC Payments	8/27/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$73.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$68.00
Payout	ACH	8/28/2018	$68.00
	CC	8/30/2018	$0.00	$68.00
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3T - Return/Chargebacks
3T - Return/Chargeback Totals		0	$0.00