ACH Settlement
Fitness Evolution-Paragon Brazilian Jui Jitso
May 29, 2018
Balance			$0.00
Total EFT Submitted	5/29/2018		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
FNBO CC		$185.00
CC Resubmits	5/29/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$0.00
Club Systems Fees
Transmit Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			($5.00)
Payout	ACH	5/30/2018	($5.00)
	CC	6/1/2018	$0.00	($5.00)
********************************************************************************************************************
K6 - Return/Chargebacks
K6- Return/Chargeback Totals		0	$0.00