ACH Settlement
Elev8
February 6, 2023
Total EFT Submitted	2/6/2023		$210.98
Hold for Returns			$0.00
Royalty Fees			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$210.98
Credit Card Draft		$21,653.45
Collection Payments	2/6/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$210.98
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$210.98
			($210.98)
Net Due			$0.00
Payout	ACH	2/7/2023	$0.00
	CC	2/9/2023	$0.00	$0.00
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V8 - Return/Chargebacks
V8 - Return/Chargebacks		0	$0.00