ACH Settlement
Move. Fit. Live
December 15, 2023
EFT Resubmits			$0.00
Total EFT Submitted	12/15/2023		$428.68
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$428.68
First American		$9,242.86
Total Revenue Collected			$428.68
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$7.65
			($12.65)
Net Due			$416.03
Payout	ACH	12/16/2023	$416.03
	CC	12/18/2023	$0.00	$416.03
EFT
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A3 - Return/Chargebacks
A3 - Return/Chargeback Totals		0	$0.00