ACH Settlement
Move. Fit. Live
May 7, 2020
EFT Resubmits			$0.00
Total EFT Submitted	5/7/2020		$882.20
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$882.20
First American		$6,365.25
Total Revenue Collected			$882.20
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$285.91
			($300.91)
Net Due			$581.29
Payout	ACH	5/8/2020	$581.29
	CC	5/10/2020	$0.00	$581.29
EFT
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A3 - Return/Chargebacks
A3 - Return/Chargeback Totals		0	$0.00