ACH Settlement
Fitness Evolution-Atascadero
April 29, 2019
Balance			$0.00
Total EFT Submitted	4/29/19		$1,522.29
Return Items/Chargebacks			($59.98)
Return Item Fees			($2.50)
Total EFT for Disbursement			$1,459.81
First American CC		$528.86
CC Resubmits	4/29/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,459.81
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$1,454.81
Payout	ACH	4/30/19	$1,454.81
	CC	5/2/19	$0.00	$1,454.81
EFT
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T8 - Return/Chargebacks	4/24/19	1	$44.99
	4/25/19	1	$14.99
T8 - Return/Chargeback Totals		2	$59.98