ACH Settlement
Fitness Evolution-Combat Fitness
June 20, 2018
Balance			$0.00
Total EFT Submitted	6/20/2018		$489.96
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$489.96
First American		$784.99
Total Revenue Collected			$489.96
Club Systems Fees
Transmit Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$484.96
Payout	ACH	6/21/2018	$484.96
	CC	6/23/2018	$0.00	$484.96
EFT:
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6C - Return/Chargebacks
6C - Return/Chargeback Totals		0	$0.00