ACH Settlement
Fitness Evolution-Full Spectrum Martial Arts
February 15, 2018
Total EFT Submitted	2/15/2018		$452.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$452.00
First American CC		$1,025.00
Total CC Approved	2/15/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$452.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$447.00
Payout	ACH	2/16/2018	$447.00
	CC	2/18/2018	$0.00	$447.00
EFT
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S0 - Return/Chargebacks
S0 - Return/Chargeback Totals		0	$0.00