ACH Settlement
Fitness Evolution Roar Training
May 20, 2019
Balance			$0.00
Total EFT Submitted	5/20/2019		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
First American CC		$190.00
Online CC Payments	5/20/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$0.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			($5.00)
Payout	ACH	5/21/2019	($5.00)
	CC	5/23/2019	$0.00	($5.00)
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3T - Return/Chargebacks
3T - Return/Chargeback Totals		0	$0.00