ACH Settlement
America's Fitness Centers
November 7, 2022
Total EFT Submitted	11/7/2022		$1,674.10
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,674.10
FDR CC		$1,151.05
Collections			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,674.10
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$273.75
			($278.75)
Net Due			$1,395.35
Payout	ACH	11/8/2022	$1,395.35
	CC	11/10/2022	$0.00	$1,395.35
EFT
091000019 / 5944584449
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6M - Return/Chargebacks
6M - Return/Chargeback Totals		0	$0.00