ACH Settlement
Fitness Evolution Gracie Barra Academy
May 8, 2018
Balance			$0.00
Total EFT Submitted	5/8/2018		$537.93
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$537.93
First American CC		$115.61
Online CC Payments	5/8/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$537.93
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$532.93
Payout	ACH	5/9/2018	$532.93
	CC	5/11/2018	$0.00	$532.93
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4G - Return/Chargebacks
4G - Return/Chargeback Totals		0	$0.00