ACH Settlement
Peak Fitness
May 3, 2023
EFT Resubmits			$0.00
Total EFT Submitted	5/3/2023		$211.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$211.00
FDR CC		$15,397.00
Total Revenue Collected			$211.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$211.00
			($211.00)
Net Due			$0.00
Payout	ACH	5/4/2023	$0.00
	CC	5/6/2023	$0.00	$0.00
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P4 - Return/Chargebacks
P4 - Return/Chargeback Totals		0	$0.00