ACH Settlement
America's Fitness Centers
May 7, 2021
Total EFT Submitted	5/7/2021		$2,800.91
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,800.91
FDR CC		$1,931.36
Collections			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,800.91
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$349.95
			($369.95)
Net Due			$2,430.96
Payout	ACH	5/8/2021	$2,430.96
	CC	5/10/2021	$0.00	$2,430.96
EFT
091000019 / 5944584449
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6M - Return/Chargebacks
6M - Return/Chargeback Totals		0	$0.00