ACH Settlement
American Muscle Factory
April 20, 2023
Balance			$0.00
Total EFT Submitted	4/20/2023		$414.92
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$414.92
First American CC		$2,669.44
Online CC Payments	4/20/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$414.92
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$409.92
Payout	ACH	4/21/2023	$409.92
	CC	4/23/2023	$0.00	$409.92
********************************************************************************************************************
3M - Return/Chargebacks
3M - Return/Chargeback Totals		0	$0.00