ACH Settlement
Fitness Evolution-Zimmerman
March 22, 2019
Total EFT Submitted	3/22/19		$7,094.93
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$7,094.93
First American CC		$6,317.59
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$7,094.93
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$7,084.93
Payout	ACH	3/23/19	$7,084.93
	CC	3/25/19	$0.00	$7,084.93
EFT:
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D2 - Return/Chargebacks
D2 - Return/Chargebacks		0	$0.00