ACH Settlement
Move. Fit. Live
November 15, 2022
EFT Resubmits			$0.00
Total EFT Submitted	11/15/2022		$638.69
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$638.69
First American		$8,436.32
Total Revenue Collected			$638.69
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$633.69
Payout	ACH	11/16/2022	$633.69
	CC	11/18/2022	$0.00	$633.69
EFT
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A3 - Return/Chargebacks
A3 - Return/Chargeback Totals		0	$0.00