ACH Settlement
Fitness Evolution Roar Training
May 7, 2019
Balance			$0.00
Total EFT Submitted	5/7/2019		$329.00
Hold for Returns			$0.00
Return Items/Chargebacks			($1.00)
Return Item Fees			($1.25)
Total EFT for Disbursement			$326.75
First American CC		$170.00
Online CC Payments	5/7/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$326.75
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$321.75
Payout	ACH	5/8/2019	$321.75
	CC	5/10/2019	$0.00	$321.75
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3T - Return/Chargebacks	5/2/2019	1	$1.00
3T - Return/Chargeback Totals		1	$1.00