ACH Settlement
MaxFit 24
May 4, 2021
Balance			0.00
Total EFT Submitted	5/4/2021		$229.98
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$229.98
FDR CC		$8,019.79
Collection Payments			$155.00
CC Discount Fee			($6.98)
Total CC for Disbursement			$148.03
Total Revenue Collected			$378.01
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$365.15
			($365.15)
Net Due			$12.86
Payout	ACH	5/5/2021	($135.17)
	CC	5/7/2021	$148.03	$12.86
EFT:
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M4 - Return/Chargebacks
M4 - Return/Chargeback Totals		0	$0.00