ACH Settlement
Move. Fit. Live
August 15, 2022
EFT Resubmits			$0.00
Total EFT Submitted	8/15/2022		$757.78
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$757.78
First American		$8,863.92
Total Revenue Collected			$757.78
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$752.78
Payout	ACH	8/16/2022	$752.78
	CC	8/18/2022	$0.00	$752.78
EFT
********************************************************************************************************************
A3 - Return/Chargebacks
A3 - Return/Chargeback Totals		0	$0.00