ACH Settlement
Fitness Evolution- Buffalo
August 9, 2019
Online Payments			$0.00
Total EFT Submitted	8/9/2019		$3,558.97
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,558.97
First American CC		$12,376.13
Collection Payments	8/9/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$3,558.97
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$3,548.97
Payout	ACH	8/10/2019	$3,548.97
	CC	8/12/2019	$0.00	$3,548.97
EFT
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EA - Return/Chargebacks
EA - Return/Chargeback Totals		0	$0.00