ACH Settlement
Fitness Evolution-Combat Fitness
January 15, 2018
Balance			$0.00
Total EFT Submitted	1/15/2018		$158.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$158.00
First American		$168.00
Total Revenue Collected			$158.00
Club Systems Fees
Transmit Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$153.00
Payout	ACH	1/16/2018	$153.00
	CC	1/18/2018	$0.00	$153.00
EFT:
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6C - Return/Chargebacks
6C - Return/Chargeback Totals		0	$0.00