ACH Settlement
1st Place
May 6, 2022
Balance			$0.00
Total EFT Submitted	5/6/2022		$502.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$502.00
FDR CC		$2,967.18
Total Revenue Collected			$502.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$492.00
Payout	ACH	5/7/2022	$492.00
	CC	5/9/2022	$0.00	$492.00
EFT
********************************************************************************************************************
1E - Return/Chargebacks
1E - Return/Chargeback Totals		0	$0.00