ACH Settlement
Fitness Evolution Blackston PMA
March 4, 2019
Balance			$0.00
Total EFT Submitted	3/4/2019		$1,831.00
Royalty Fees			($587.60)
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,243.40
First American CC		$3,048.99
CC Resubmits			$435.00
CC Discount Fee			($19.58)
Total CC for Disbursement			$415.43
Total Revenue Collected			$1,658.83
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$426.15
			($431.15)
Net Due			$1,227.68
Payout	ACH	3/5/2019	$812.25
	CC	3/7/2019	$415.43	$1,227.68
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AP - Return/Chargebacks
AP - Return/Chargebacks		0	$0.00