ACH Settlement
American Muscle Factory
July 5, 2022
Balance			$0.00
Total EFT Submitted	7/5/2022		$182.65
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$182.65
First American CC		$634.89
Online CC Payments	7/5/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$182.65
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$177.65
Payout	ACH	7/6/2022	$177.65
	CC	7/8/2022	$0.00	$177.65
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3M - Return/Chargebacks
3M - Return/Chargeback Totals		0	$0.00