ACH Settlement
Fitness Evolution- Moore's Karate
January 28, 2021
Balance			$0.00
Total EFT Submitted	1/28/2021		$2.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2.00
First American		$250.00
Total CC Approved	1/28/2021		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			($3.00)
Payout	ACH	1/29/2021	($3.00)
	CC	1/31/2021	$0.00	($3.00)
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2M - Return/Chargebacks
2M - Return/Chargeback Totals		0	$0.00