ACH Settlement
Fox Fitness
August 21, 2023
EFT Resubmits			$0.00
Balance			$0.00
Total EFT Submitted	8/21/2023		$218.53
Royalty Fees			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$218.53
FDR CC		$4,000.19
Collection Payments	8/21/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$218.53
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$208.53
Payout	ACH	8/22/2023	$208.53
	CC	8/24/2023	$0.00	$208.53
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3F - Return/Chargebacks
3F - Return/Chargeback Totals		0	$0.00