ACH Settlement
Move. Fit. Live
May 18, 2023
EFT Resubmits			$0.00
Total EFT Submitted	5/18/2023		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($140.72)
Return Item Fees			($7.50)
Total EFT for Disbursement			($148.22)
First American		$0.00
Total Revenue Collected			($148.22)
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			($153.22)
Payout	ACH	5/19/2023	($153.22)
	CC	5/21/2023	$0.00	($153.22)
EFT
********************************************************************************************************************
A3 - Return/Chargebacks	5/18/2023	1	140.72
A3 - Return/Chargeback Totals		1	$140.72