ACH Settlement
Fitness Evolution Roar Training
November 15, 2018
Balance			$0.00
Total EFT Submitted	11/15/2018		$210.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$210.00
First American CC		$425.00
Online CC Payments	11/15/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$210.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$205.00
Payout	ACH	11/16/2018	$205.00
	CC	11/18/2018	$0.00	$205.00
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3T - Return/Chargebacks
3T - Return/Chargeback Totals		0	$0.00