ACH Settlement
Fitness Evolution - Blackstone
May 20, 2019
EFT Resubmits			$0.00
Balance			$0.00
Total EFT Submitted	5/20/2019		$1,390.16
Royalty Fees			$0.00
Return Items/Chargebacks			($1,299.54)
Return Item Fees			($108.00)
Total EFT for Disbursement			($17.38)
First American CC		$759.24
Collections	5/20/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($17.38)
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			($22.38)
Payout	ACH	5/21/2019	($22.38)
	CC	5/23/2019	$0.00	($22.38)
********************************************************************************************************************
S8 - Return/Chargebacks	5/17/2019	8	$483.86
	5/20/2019	28	$815.68
S8 - Return/Chargeback Totals		36	$1,299.54