ACH Settlement
America's Fitness Centers
March 8, 2021
Total EFT Submitted	3/8/2021		$2,752.18
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,752.18
FDR CC		$1,814.01
Collections			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,752.18
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$349.95
			($369.95)
Net Due			$2,382.23
Payout	ACH	3/9/2021	$2,382.23
	CC	3/11/2021	$0.00	$2,382.23
EFT
091000019 / 5944584449
********************************************************************************************************************
6M - Return/Chargebacks
6M - Return/Chargeback Totals		0	$0.00