ACH Settlement
Fitness Evolution-Championship Judo
May 21, 2018
Balance			$0.00
Total EFT Submitted	5/21/2018		$195.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$195.00
First American CC		$962.00
Total Revenue Collected			$195.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$190.00
Payout	ACH	5/22/2018	$190.00
	CC	5/24/2018	$0.00	$190.00
EFT:
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K9 - Return/Chargebacks
K9 - Return/Chargeback Totals		0	$0.00