ACH Settlement
Move. Fit. Live
July 21, 2022
EFT Resubmits			$0.00
Total EFT Submitted	7/21/2022		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($189.45)
Return Item Fees			($7.50)
Total EFT for Disbursement			($196.95)
First American		$0.00
Total Revenue Collected			($196.95)
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			($201.95)
Payout	ACH	7/22/2022	($201.95)
	CC	7/24/2022	$0.00	($201.95)
EFT
********************************************************************************************************************
A3 - Return/Chargebacks	7/19/2022	1	189.45
A3 - Return/Chargeback Totals		1	$189.45