ACH Settlement
Body Image Fitness Center
May 25, 2022
Total EFT Submitted	5/25/2022		$979.33
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$979.33
CC Draft		$948.00
Collections	5/25/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$979.33
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$969.33
Payout	ACH	5/26/2022	$969.33
	CC	5/28/2022	$0.00	$969.33
EFT
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8M - Return/Chargebacks
8M - Return/Chargeback Totals		0	$0.00