ACH Settlement
Fitness Evolution- Moore's Karate
April 27, 2020
Balance			$0.00
Total EFT Submitted	4/27/2020		$13.00
Hold for Returns			$0.00
Return Items/Chargebacks			($2.00)
Return Item Fees			($2.50)
Total EFT for Disbursement			$8.50
First American		$3.00
Total CC Approved	4/27/2020		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$8.50
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$3.50
Payout	ACH	4/28/2020	$3.50
	CC	4/30/2020	$0.00	$3.50
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2M - Return/Chargebacks	4/24/2020	2	$2.00
2M - Return/Chargeback Totals		2	$2.00