ACH Settlement
Longevity Fitness
May 3, 2023
Balance			$0.00
EFT Resubmits			$0.00
Total EFT Submitted	5/3/2023		$3,969.29
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,969.29
FDR CC		$6,629.54
Total Revenue Collected			$3,969.29
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$146.59
			($156.59)
Net Due			$3,812.70
Payout	ACH	5/4/2023	$3,812.70
	CC	5/6/2023	$0.00	$3,812.70
EFT
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8L - Return/Chargebacks
8L - Return/Chargeback Totals		0	$0.00