ACH Settlement
Fitness Evolution - Carmichael
June 20, 2022
EFT Resubmits			$0.00
Balance			$0.00
Total EFT Submitted	6/20/2022		$180.93
Hold for Returns			$0.00
Royalty Fees			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$180.93
First American CC		$8.49
Collection Payments	6/20/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$180.93
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$175.93
Payout	ACH	6/21/2022	$175.93
	CC	6/23/2022	$0.00	$175.93
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EC - Return/Chargebacks
EC - Return/Chargeback Totals		0	$0.00