ACH Settlement
MaxFit 24
June 2, 2021
Balance			0.00
Total EFT Submitted	6/2/2021		$229.98
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$229.98
FDR CC		$8,344.82
Collection Payments			$35.00
CC Discount Fee			($1.58)
Total CC for Disbursement			$33.43
Total Revenue Collected			$263.41
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$263.41
			($263.41)
Net Due			($0.01)
Payout	ACH	6/3/2021	($33.43)
	CC	6/5/2021	$33.43	($0.01)
EFT:
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M4 - Return/Chargebacks
M4 - Return/Chargeback Totals		0	$0.00