ACH Settlement
Fitness Evolution - Carmichael
April 5, 2022
EFT Resubmits			$0.00
Balance			$0.00
Total EFT Submitted	4/5/2022		$225.42
Hold for Returns			$0.00
Royalty Fees			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$225.42
First American CC		$8.49
Collection Payments	4/5/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$225.42
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$220.42
Payout	ACH	4/6/2022	$220.42
	CC	4/8/2022	$0.00	$220.42
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EC - Return/Chargebacks
EC - Return/Chargeback Totals		0	$0.00