ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
May 8, 2018
Balance			$0.00
Total EFT Submitted	5/8/2018		$453.00
Hold for Returns			$0.00
Return Items/Chargebacks			($60.00)
Return Item Fees			($1.25)
Total EFT for Disbursement			$391.75
First American CC		$1,510.00
Total Revenue Collected			$391.75
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$386.75
Payout	ACH	5/9/2018	$386.75
	CC	5/11/2018	$0.00	$386.75
EFT:
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V0 - Return/Chargebacks	5/4/2018	1	60.00
V0 - Return/Chargeback Totals		1	$60.00