ACH Settlement
4F Coaching
March 20, 2023
Resubmits			$0.00
Total EFT Submitted	3/20/2023		$273.45
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$273.45
Total CC Approved		$2,360.35
Total CC Collections	3/20/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$273.45
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$273.45
Payout	ACH	3/21/2023	$273.45
	CC	3/23/2023	$0.00	$273.45
EFT:
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4F - Return/Chargebacks
4F- Return/Chargeback Totals		0	$0.00