ACH Settlement
Asante Lakeside Fitness
May 5, 2023
Total EFT Submitted	5/5/2023		$456.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$456.00
FDR CC		$7,119.10
Total Revenue Collected			$456.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$151.05
			($171.05)
Net Due			$284.95
Payout	ACH	5/6/2023	$284.95
EFT:
121100782 / 238086706
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M3 - Return/Chargebacks
M3 - Return/Chargeback Totals		0	$0.00