ACH Settlement
Fitness Evolution- Moore's Karate
March 1, 2021
Balance			$0.00
Total EFT Submitted	3/1/2021		$1.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1.00
First American		$250.00
Total CC Approved	3/1/2021		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			($4.00)
Payout	ACH	3/2/2021	($4.00)
	CC	3/4/2021	$0.00	($4.00)
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2M - Return/Chargebacks
2M - Return/Chargeback Totals		0	$0.00