ACH Settlement
Elev8
March 22, 2023
Total EFT Submitted	3/22/2023		$350.46
Hold for Returns			$0.00
Royalty Fees			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$350.46
Credit Card Draft		$13,207.99
Collection Payments	3/22/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$350.46
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$5.70
			($5.70)
Net Due			$344.76
Payout	ACH	3/23/2023	$344.76
	CC	3/25/2023	$0.00	$344.76
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V8 - Return/Chargebacks
V8 - Return/Chargebacks		0	$0.00