ACH Settlement
Fitness Evolution- Moore's Karate
June 3, 2020
Balance			$0.00
Total EFT Submitted	6/3/2020		$225.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$225.00
First American		$250.00
Total CC Approved	6/3/2020		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$225.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$220.00
Payout	ACH	6/4/2020	$220.00
	CC	6/6/2020	$0.00	$220.00
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2M - Return/Chargebacks
2M - Return/Chargeback Totals		0	$0.00