ACH Settlement
Fitness Evolution- FigGarden PMA
May 15, 2018
EFT Resubmits			$0.00
Balance			$0.00
Total EFT Submitted	5/15/2018		$116.00
Hold for Returns			$0.00
Return Items/Chargebacks			($80.00)
Return Item Fees			($1.25)
Total EFT for Disbursement			$34.75
First American CC		$292.00
Collections	5/15/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$34.75
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$29.75
Payout	ACH	5/16/2018	$29.75
	CC	5/18/2018	$0.00	$29.75
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9F - Return/Chargebacks	5/10/2018	1	$80.00
9F - Return/Chargeback Totals		1	$80.00