ACH Settlement
Muscle and Bustle
November 19, 2021
EFT Resubmits			$0.00
Total EFT Submitted	11/19/2021		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($350.50)
Return Item Fees			($30.00)
Total EFT for Disbursement			($380.50)
First American		$0.00
Total Revenue Collected			($380.50)
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			($400.50)
Payout	ACH	11/20/2021	($400.50)
	CC	11/22/2021	$0.00	($400.50)
065205329 / 1025974
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BU - Return/Chargebacks	11/6/2021	1	115.50
	11/9/2021	1	15.00
	11/11/2021	1	220.00
BU - Return/Chargeback Totals		3	$350.50