ACH Settlement
Move. Fit. Live
June 15, 2022
EFT Resubmits			$0.00
Total EFT Submitted	6/15/2022		$682.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$682.00
First American		$8,866.44
Total Revenue Collected			$682.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$677.00
Payout	ACH	6/16/2022	$677.00
	CC	6/18/2022	$0.00	$677.00
EFT
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A3 - Return/Chargebacks
A3 - Return/Chargeback Totals		0	$0.00