ACH Settlement
MaxFit 24
May 15, 2023
Balance			0.00
Total EFT Submitted	5/15/2023		$270.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$270.00
FDR CC		$12,864.99
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$270.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$265.00
Payout	ACH	5/16/2023	$265.00
	CC	5/18/2023	$0.00	$265.00
EFT:
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M4 - Return/Chargebacks
M4 - Return/Chargeback Totals		0	$0.00