ACH Settlement
Fitness Evolution - Blackstone
March 27, 2019
EFT Resubmits			$0.00
Balance			$0.00
Total EFT Submitted	3/27/2019		$3,347.73
Royalty Fees			$0.00
Return Items/Chargebacks			($557.05)
Return Item Fees			($21.00)
Total EFT for Disbursement			$2,769.68
First American CC		$1,413.08
Collections	3/27/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,769.68
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$2,764.68
Payout	ACH	3/28/2019	$2,764.68
	CC	3/30/2019	$0.00	$2,764.68
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S8 - Return/Chargebacks	3/25/2019	4	$348.10
	3/26/2019	3	$208.95
S8 - Return/Chargeback Totals		7	$557.05