ACH Settlement
Elev8
February 20, 2023
Total EFT Submitted	2/20/2023		$230.94
Hold for Returns			$0.00
Royalty Fees			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$230.94
Credit Card Draft		$12,677.89
Collection Payments	2/20/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$230.94
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$230.94
			($230.94)
Net Due			$0.00
Payout	ACH	2/21/2023	$0.00
	CC	2/23/2023	$0.00	$0.00
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V8 - Return/Chargebacks
V8 - Return/Chargebacks		0	$0.00