ACH Settlement
Move. Fit. Live
May 16, 2022
EFT Resubmits			$0.00
Total EFT Submitted	5/16/2022		$568.33
Hold for Returns			$0.00
Return Items/Chargebacks			($85.78)
Return Item Fees			($7.50)
Total EFT for Disbursement			$475.05
First American		$9,087.86
Total Revenue Collected			$475.05
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$460.05
Payout	ACH	5/17/2022	$460.05
	CC	5/19/2022	$0.00	$460.05
EFT
********************************************************************************************************************
A3 - Return/Chargebacks	5/3/2022	1	85.78
A3 - Return/Chargeback Totals		1	$85.78