ACH Settlement
Knockout Fitness
May 22, 2023
Balance			$0.00
Total EFT Submitted	5/22/2023		$981.36
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$981.36
First American CC		$13,982.60
Total Revenue Collected			$981.36
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$377.61
			($387.61)
Net Due			$593.75
Payout	ACH	5/23/2023	$593.75
	CC	5/25/2023	$0.00	$593.75
EFT
021313103 / 4008160190
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KC - Return/Chargebacks
KC - Return/Chargeback Totals		0	$0.00