ACH Settlement
Fitness Evolution-Hanford
June 5, 2018
EFT Resubmits			$0.00
Balance			$0.00
Total EFT Submitted	6/5/2018		$202.94
Return Items/Chargebacks			($9.99)
Return Item Fees			($1.25)
Total EFT for Disbursement			$191.70
First American CC		$11.00
Collection Payments	6/5/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$191.70
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$186.70
Payout	ACH	6/6/2018	$186.70
	CC	6/8/2018	$0.00	$186.70
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V8 - Return/Chargebacks	06/05/18	1	$9.99
V8 - Return/Chargebacks		1	$9.99