ACH Settlement
Fitness Evolution Blackston PMA
April 29, 2019
Balance			$0.00
Total EFT Submitted	4/29/2019		$745.33
Royalty Fees			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$745.33
First American CC		$598.00
CC Resubmits			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$745.33
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$740.33
Payout	ACH	4/30/2019	$740.33
	CC	5/2/2019	$0.00	$740.33
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AP - Return/Chargebacks
AP - Return/Chargebacks		0	$0.00