ACH Settlement
Fitness Evolution-Florin
June 5, 2018
EFT Resubmits			$0.00
Balance			$0.00
Total EFT Submitted	6/5/2018		$172.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$172.95
First American CC		$36.96
Collection Payments	6/5/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$172.95
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$167.95
Payout	ACH	6/6/2018	$167.95
	CC	6/8/2018	$0.00	$167.95
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V5 - Return/Chargebacks
V5 - Return/Chargebacks		0	$0.00