ACH Settlement
Fitness Evolution- Moore's Karate
March 24, 2021
Balance			$0.00
Total EFT Submitted	3/24/2021		$270.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$270.00
First American		$2.00
Total CC Approved	3/24/2021		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$270.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$265.00
Payout	ACH	3/25/2021	$265.00
	CC	3/27/2021	$0.00	$265.00
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2M - Return/Chargebacks
2M - Return/Chargeback Totals		0	$0.00