ACH Settlement
Fit 4 Life Wellness Center
March 10, 2023
Total EFT Submitted	3/10/2023		$295.13
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$295.13
FDR Credit Card		$3,071.49
Collection Payments	3/10/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$295.13
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$295.13
Payout	ACH	3/11/2023	$295.13
	CC	3/13/2023	$0.00	$295.13
EFT
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4W - Return/Chargebacks
4W - Return/Chargeback Totals		0	$0.00