ACH Settlement
Nard Fitness
March 1, 2022
Total EFT Submitted	3/1/2022		$1,294.98
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,294.98
FDR CC		$3,231.59
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,294.98
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$418.91
			($428.91)
Net Due			$866.07
Payout	ACH	3/2/2022	$866.07
	CC	3/4/2022	$0.00	$866.07
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9Z - Return/Chargebacks
9Z- Return/Chargeback Totals		0	$0.00