ACH Settlement
Move. Fit. Live
March 15, 2022
EFT Resubmits			$0.00
Total EFT Submitted	3/15/2022		$595.38
Hold for Returns			$0.00
Return Items/Chargebacks			($151.55)
Return Item Fees			($7.50)
Total EFT for Disbursement			$436.33
First American		$0.00
Total Revenue Collected			$436.33
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$421.33
Payout	ACH	3/16/2022	$421.33
	CC	3/18/2022	$0.00	$421.33
EFT
********************************************************************************************************************
A3 - Return/Chargebacks	3/4/2022	1	151.55
A3 - Return/Chargeback Totals		1	$151.55