ACH Settlement
Powerfit
November 15, 2021
			0.00
Total EFT Submitted	11/15/2021		$99.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$99.00
FDR CC		$1,832.99
Total Revenue Collected			$99.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$99.00
			($99.00)
Net Due			$0.00
Payout	ACH	11/16/2021	$0.00
	CC	11/18/2021	$0.00	$0.00
EFT
121100782 / 175097377
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PW - Return/Chargebacks
PW - Return/Chargeback Totals		0	$0.00