ACH Settlement
Fit 4 Life Wellness Center
November 28, 2022
Total EFT Submitted	11/28/2022		$334.29
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$334.29
FDR Credit Card		$1,621.92
Collection Payments	11/28/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$334.29
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$334.29
Payout	ACH	11/29/2022	$334.29
	CC	12/1/2022	$0.00	$334.29
EFT
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4W - Return/Chargebacks
4W - Return/Chargeback Totals		0	$0.00