ACH Settlement
Fitness Evolution-Zimmerman
April 22, 2019
Total EFT Submitted	4/22/19		$9,516.43
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$9,516.43
First American CC		$7,632.17
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$9,516.43
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$9,506.43
Payout	ACH	4/23/19	$9,506.43
	CC	4/25/19	$0.00	$9,506.43
EFT:
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D2 - Return/Chargebacks
D2 - Return/Chargebacks		0	$0.00