ACH Settlement
American Muscle
May 2, 2022
Total EFT Submitted	5/2/2022		$1,403.09
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,403.09
FDR CC		$722.91
Collection Payments	5/2/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,403.09
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$406.55
			($416.55)
Net Due			$986.54
Payout	ACH	5/3/2022	$986.54
	CC	5/5/2022	$0.00	$986.54
EFT:
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2A - Return/Chargebacks
2A - Return/Chargeback Totals		0	$0.00