ACH Settlement
America's Fitness Centers
April 13, 2021
Total EFT Submitted	4/13/2021		$96.64
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$96.64
FDR CC		$31.14
Collections			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$96.64
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$96.64
Payout	ACH	4/14/2021	$96.64
	CC	4/16/2021	$0.00	$96.64
EFT
091000019 / 5944584449
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6M - Return/Chargebacks
6M - Return/Chargeback Totals		0	$0.00