ACH Settlement
Fitness Evolution-Championship Judo
December 16, 2019
Balance			$0.00
Total EFT Submitted	12/16/2019		$3,413.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,413.00
First American CC		$2,357.00
Total Revenue Collected			$3,413.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$3,408.00
Payout	ACH	12/17/2019	$3,408.00
	CC	12/19/2019	$0.00	$3,408.00
EFT:
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K9 - Return/Chargebacks
K9 - Return/Chargeback Totals		0	$0.00