ACH Settlement
Fitness Evolution Centerpoint
April 29, 2019
EFT Resubmits			$0.00
Balance			($332.69)
Total EFT Submitted	4/29/2019		$1,923.21
Hold for Returns			$0.00
Return Items/Chargebacks			($9.99)
Return Item Fees			($1.25)
Total EFT for Disbursement			$1,579.28
First American CC		$535.76
Collection Payments	4/29/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,579.28
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$1,574.28
Payout	ACH	4/30/2019	$1,574.28
	CC	5/2/2019	$0.00	$1,574.28
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7C - Return/Chargebacks	4/25/2019	1	$9.99
7C - Return/Chargeback Totals		1	$9.99