ACH Settlement
Move. Fit. Live
June 15, 2021
EFT Resubmits			$0.00
Total EFT Submitted	6/15/2021		$378.88
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$378.88
First American		$7,293.23
Total Revenue Collected			$378.88
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$363.88
Payout	ACH	6/16/2021	$363.88
	CC	6/18/2021	$0.00	$363.88
EFT
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A3 - Return/Chargebacks
A3 - Return/Chargeback Totals		0	$0.00