ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
May 2, 2018
Balance			($146.25)
Total EFT Submitted	5/2/2018		$1,378.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,231.75
First American CC		$2,134.00
Total Revenue Collected			$1,231.75
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$199.00
			($204.00)
Net Due			$1,027.75
Payout	ACH	5/3/2018	$1,027.75
	CC	5/5/2018	$0.00	$1,027.75
EFT:
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V0 - Return/Chargebacks
V0 - Return/Chargeback Totals		0	$0.00