ACH Settlement
Fitness Evolution - Blackstone
May 7, 2019
EFT Resubmits			$0.00
Balance			$0.00
Total EFT Submitted	5/7/2019		$1,784.66
Royalty Fees			$0.00
Return Items/Chargebacks			($1,408.39)
Return Item Fees			($147.00)
Total EFT for Disbursement			$229.27
First American CC		$787.14
Collections	5/7/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$229.27
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$224.27
Payout	ACH	5/8/2019	$224.27
	CC	5/10/2019	$0.00	$224.27
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S8 - Return/Chargebacks	5/3/2019	7	$256.91
	5/6/2019	4	$35.96
	5/6/2019	27	$880.61
	5/7/2019	11	$234.91
S8 - Return/Chargeback Totals		49	$1,408.39