ACH Settlement
American Muscle
May 18, 2021
Total EFT Submitted	5/18/2021		$1,357.91
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,357.91
FDR CC		$708.40
Collection Payments	5/18/2021		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,357.91
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,347.91
Payout	ACH	5/19/2021	$1,347.91
	CC	5/21/2021	$0.00	$1,347.91
EFT:
********************************************************************************************************************
2A - Return/Chargebacks
2A - Return/Chargeback Totals		0	$0.00