ACH Settlement
Fitness Evolution-Combat Fitness
July 20, 2018
Balance			$0.00
Total EFT Submitted	7/20/2018		$346.98
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$346.98
First American		$889.98
Total Revenue Collected			$346.98
Club Systems Fees
Transmit Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$341.98
Payout	ACH	7/21/2018	$341.98
	CC	7/23/2018	$0.00	$341.98
EFT:
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6C - Return/Chargebacks
6C - Return/Chargeback Totals		0	$0.00