ACH Settlement
Fitness Evolution-Championship Judo
May 15, 2018
Balance			$0.00
Total EFT Submitted	5/15/2018		$2,182.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,182.00
First American CC		$5,709.00
Total Revenue Collected			$2,182.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$2,177.00
Payout	ACH	5/16/2018	$2,177.00
	CC	5/18/2018	$0.00	$2,177.00
EFT:
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K9 - Return/Chargebacks
K9 - Return/Chargeback Totals		0	$0.00