ACH Settlement
Fit 4 Life Wellness Center
November 7, 2022
Total EFT Submitted	11/7/2022		$166.14
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$166.14
FDR Credit Card		$1,198.14
Collection Payments	11/7/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$166.14
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$161.66
			($161.66)
Net Due			$4.48
Payout	ACH	11/8/2022	$4.48
	CC	11/10/2022	$0.00	$4.48
EFT
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4W - Return/Chargebacks
4W - Return/Chargeback Totals		0	$0.00