ACH Settlement
MaxFit 24
March 3, 2021
Balance			0.00
Total EFT Submitted	3/3/2021		$229.98
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$229.98
FDR CC		$7,458.79
Collection Payments			$124.99
CC Discount Fee			($5.62)
Total CC for Disbursement			$119.37
Total Revenue Collected			$349.35
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$349.35
			($349.35)
Net Due			($0.00)
Payout	ACH	3/4/2021	($119.37)
	CC	3/6/2021	$119.37	($0.00)
EFT:
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M4 - Return/Chargebacks
M4 - Return/Chargeback Totals		0	$0.00