ACH Settlement
AFC Fayetteville
March 15, 2022
EFT Resubmits			$49.99
Balance			$0.00
Total EFT Submitted	3/15/2022		$222.95
Royalty Fees			$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$272.94
FDR CC		$0.00
Total Revenue Collected			$272.94
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$237.33
			($237.33)
Net Due			$35.61
Payout	ACH	3/16/2022	$35.61
	CC	3/18/2022	$0.00	$35.61
EFT:
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4A - Return/Chargebacks
4A - Return/Chargeback Totals		0	$0.00