ACH Settlement
American Muscle Factory
November 10, 2022
Balance			$0.00
Total EFT Submitted	11/10/2022		$336.94
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$336.94
First American CC		$2,969.40
Online CC Payments	11/10/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$336.94
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$331.94
Payout	ACH	11/11/2022	$331.94
	CC	11/13/2022	$0.00	$331.94
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3M - Return/Chargebacks
3M - Return/Chargeback Totals		0	$0.00