ACH Settlement
Fit 4 Life Wellness Center
June 6, 2023
Total EFT Submitted	6/6/2023		$79.99
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$79.99
FDR Credit Card		$2,426.10
Collection Payments	6/6/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$79.99
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$74.99
			($79.99)
Net Due			$0.00
Payout	ACH	6/7/2023	$0.00
	CC	6/9/2023	$0.00	$0.00
EFT
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4W - Return/Chargebacks
4W - Return/Chargeback Totals		0	$0.00