ACH Settlement
Fitness Evolution-Combat Fitness
June 18, 2018
Balance			$0.00
Total EFT Submitted	6/18/2018		$624.99
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$624.99
First American		$740.00
Total Revenue Collected			$624.99
Club Systems Fees
Transmit Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$619.99
Payout	ACH	6/19/2018	$619.99
	CC	6/21/2018	$0.00	$619.99
EFT:
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6C - Return/Chargebacks
6C - Return/Chargeback Totals		0	$0.00