ACH Settlement
Fitness Evolution - Blackstone
November 24, 2020
EFT Resubmits			$0.00
Balance			$0.00
Total EFT Submitted	11/24/2020		$1,457.07
Hold for Returns			$0.00
Royalty Fees			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,457.07
First American CC		$197.42
Collections	11/24/2020		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,457.07
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$1,452.07
Payout	ACH	11/25/2020	$1,452.07
	CC	11/27/2020	$0.00	$1,452.07
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S8 - Return/Chargebacks
S8 - Return/Chargeback Totals		0	$0.00