ACH Settlement
Fitness Evolution - Blackstone
March 6, 2019
EFT Resubmits			$0.00
Balance			$0.00
Total EFT Submitted	3/6/2019		$3,024.08
Royalty Fees			$0.00
Return Items/Chargebacks			($1,530.65)
Return Item Fees			($114.00)
Total EFT for Disbursement			$1,379.43
First American CC		$1,772.71
Collections	3/6/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,379.43
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$1,374.43
Payout	ACH	3/7/2019	$1,374.43
	CC	3/9/2019	$0.00	$1,374.43
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S8 - Return/Chargebacks	3/5/2019	14	$647.97
	3/6/2019	24	$882.68
S8 - Return/Chargeback Totals		38	$1,530.65