ACH Settlement
Fitness Evolution-Full Spectrum Martial Arts
March 16, 2018
Total EFT Submitted	3/16/2018		$657.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$657.00
First American CC		$933.02
Total CC Approved	3/16/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$657.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$652.00
Payout	ACH	3/17/2018	$652.00
	CC	3/19/2018	$0.00	$652.00
EFT
********************************************************************************************************************
S0 - Return/Chargebacks
S0 - Return/Chargeback Totals		0	$0.00