ACH Settlement
Move. Fit. Live
May 18, 2021
EFT Resubmits			$0.00
Total EFT Submitted	5/18/2021		$416.77
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$416.77
First American		$7,799.57
Total Revenue Collected			$416.77
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$401.77
Payout	ACH	5/19/2021	$401.77
	CC	5/21/2021	$0.00	$401.77
EFT
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A3 - Return/Chargebacks
A3 - Return/Chargeback Totals		0	$0.00