ACH Settlement
4F Coaching
May 30, 2023
Resubmits			$0.00
Total EFT Submitted	5/30/2023		$625.77
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$625.77
Total CC Approved		$4,306.42
Total CC Collections	5/30/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$625.77
Club Systems Fees
Transmit Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$615.77
Payout	ACH	5/31/2023	$615.77
	CC	6/2/2023	$0.00	$615.77
EFT:
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4F - Return/Chargebacks
4F- Return/Chargeback Totals		0	$0.00