ACH Settlement
Nard Fitness
April 1, 2022
Total EFT Submitted	4/1/2022		$1,243.58
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,243.58
FDR CC		$2,900.11
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,243.58
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$340.87
			($350.87)
Net Due			$892.71
Payout	ACH	4/2/2022	$892.71
	CC	4/4/2022	$0.00	$892.71
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9Z - Return/Chargebacks
9Z- Return/Chargeback Totals		0	$0.00