ACH Settlement
Fitness Evolution Blackston PMA
February 21, 2019
Balance			$0.00
Total EFT Submitted	2/21/2019		$852.00
Royalty Fees			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$852.00
First American CC		$1,266.00
CC Resubmits			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$852.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$847.00
Payout	ACH	2/22/2019	$847.00
	CC	2/24/2019	$0.00	$847.00
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AP - Return/Chargebacks
AP - Return/Chargebacks		0	$0.00