ACH Settlement
Elev8
May 22, 2023
Total EFT Submitted	5/22/2023		$410.35
Hold for Returns			$0.00
Royalty Fees			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$410.35
Credit Card Draft		$14,026.49
Collection Payments	5/22/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$410.35
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.80
			($10.80)
Net Due			$399.55
Payout	ACH	5/23/2023	$399.55
	CC	5/25/2023	$0.00	$399.55
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V8 - Return/Chargebacks
V8 - Return/Chargebacks		0	$0.00