ACH Settlement
Fitness Evolution - Blackstone
December 20, 2018
EFT Resubmits			$0.00
Balance			$0.00
Total EFT Submitted	12/20/2018		$739.82
Royalty Fees			$0.00
Return Items/Chargebacks			($14.99)
Return Item Fees			($3.00)
Total EFT for Disbursement			$721.83
First American CC
		$405.37
Collections	12/20/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$721.83
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$716.83
Payout	ACH	12/21/2018	$716.83
	CC	12/23/2018	$0.00	$716.83
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S8 - Return/Chargebacks	12/19/2018	1	$14.99
S8 - Return/Chargeback Totals		1	$14.99