ACH Settlement
Fitness Evolution Armored Warrior
August 6, 2018
Balance			$0.00
Total EFT Submitted	8/6/2018		$355.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$355.00
First American CC		$60.00
Online CC Payments	8/6/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$355.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$350.00
Payout	ACH	8/7/2018	$350.00
	CC	8/9/2018	$0.00	$350.00
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MD - Return/Chargebacks
MD - Return/Chargeback Totals		0	$0.00