ACH Settlement
Move. Fit. Live
October 20, 2022
EFT Resubmits			$0.00
Total EFT Submitted	10/20/2022		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($519.62)
Return Item Fees			($22.50)
Total EFT for Disbursement			($542.12)
First American		$0.00
Total Revenue Collected			($542.12)
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			($547.12)
Payout	ACH	10/21/2022	($547.12)
	CC	10/23/2022	$0.00	($547.12)
EFT
********************************************************************************************************************
A3 - Return/Chargebacks	10/19/2022	3	519.62
A3 - Return/Chargeback Totals		3	$519.62