ACH Settlement
Move. Fit. Live
March 22, 2022
EFT Resubmits			$0.00
Total EFT Submitted	3/22/2022		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($248.97)
Return Item Fees			($15.00)
Total EFT for Disbursement			($263.97)
First American		$0.00
Total Revenue Collected			($263.97)
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			($278.97)
Payout	ACH	3/23/2022	($278.97)
	CC	3/25/2022	$0.00	($278.97)
EFT
********************************************************************************************************************
A3 - Return/Chargebacks	3/21/2022	2	248.97
A3 - Return/Chargeback Totals		2	$248.97