ACH Settlement
Fitness Evolution- FigGarden PMA
March 16, 2018
EFT Resubmits			$0.00
Balance			$0.00
Total EFT Submitted	3/16/2018		$215.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$215.00
First American CC		$292.00
Collections	3/16/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$215.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$210.00
Payout	ACH	3/17/2018	$210.00
	CC	3/19/2018	$0.00	$210.00
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9F - Return/Chargebacks
9F - Return/Chargeback Totals		0	$0.00