ACH Settlement
Longevity Fitness
September 5, 2022
Balance			$0.00
EFT Resubmits			$0.00
Total EFT Submitted	9/5/2022		$2,460.64
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,460.64
FDR CC		$7,719.83
Total Revenue Collected			$2,460.64
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$139.09
			($149.09)
Net Due			$2,311.55
Payout	ACH	9/6/2022	$2,311.55
	CC	9/8/2022	$0.00	$2,311.55
EFT
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8L - Return/Chargebacks
8L - Return/Chargeback Totals		0	$0.00