ACH Settlement
4F Coaching
May 8, 2023
Resubmits			$0.00
Total EFT Submitted	5/8/2023		$571.09
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$571.09
Total CC Approved		$3,852.59
Total CC Collections	5/8/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$571.09
Club Systems Fees
Transmit Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$561.09
Payout	ACH	5/9/2023	$561.09
	CC	5/11/2023	$0.00	$561.09
EFT:
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4F - Return/Chargebacks
4F- Return/Chargeback Totals		0	$0.00