ACH Settlement
Fitness Evolution-Full Spectrum Martial Arts
April 2, 2019
Balance			$0.00
Total EFT Submitted	4/2/2019		$718.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$718.00
First American CC		$426.00
Total CC Approved	4/2/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$718.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$99.00
			($104.00)
Net Due			$614.00
Payout	ACH	4/3/2019	$614.00
	CC	4/5/2019	$0.00	$614.00
EFT
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S0 - Return/Chargebacks
S0 - Return/Chargeback Totals		0	$0.00