ACH Settlement
Fitness Evolution-Championship Judo
March 6, 2018
Balance			$0.00
Total EFT Submitted	3/6/2018		$431.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$431.00
First American CC		$431.00
Total Revenue Collected			$431.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$426.00
Payout	ACH	3/7/2018	$426.00
	CC	3/9/2018	$0.00	$426.00
EFT:
********************************************************************************************************************
K9 - Return/Chargebacks
K9 - Return/Chargeback Totals		0	$0.00