ACH Settlement
Fitness Evolution - Blackstone
June 5, 2019
EFT Resubmits			$0.00
Balance			$0.00
Total EFT Submitted	6/5/2019		$1,584.35
Royalty Fees			$0.00
Return Items/Chargebacks			($384.89)
Return Item Fees			($15.00)
Total EFT for Disbursement			$1,184.46
First American CC		$647.17
Collections	6/5/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,184.46
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$1,179.46
Payout	ACH	6/6/2019	$1,179.46
	CC	6/8/2019	$0.00	$1,179.46
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S8 - Return/Chargebacks	6/5/2019	5	$384.89
S8 - Return/Chargeback Totals		5	$384.89