ACH Settlement
Fitness Evolution- Moore's Karate
March 16, 2020
Balance			$0.00
Total EFT Submitted	3/16/2020		$1,522.83
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,522.83
First American		$666.00
Total CC Approved	3/16/2020		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,522.83
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$1,517.83
Payout	ACH	3/17/2020	$1,517.83
	CC	3/19/2020	$0.00	$1,517.83
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2M - Return/Chargebacks
2M - Return/Chargeback Totals		0	$0.00