ACH Settlement
Move. Fit. Live
November 18, 2022
EFT Resubmits			$0.00
Total EFT Submitted	11/18/2022		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($254.39)
Return Item Fees			($15.00)
Total EFT for Disbursement			($269.39)
First American		$0.00
Total Revenue Collected			($269.39)
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			($274.39)
Payout	ACH	11/19/2022	($274.39)
	CC	11/21/2022	$0.00	($274.39)
EFT
********************************************************************************************************************
A3 - Return/Chargebacks	11/17/2022	2	254.39
A3 - Return/Chargeback Totals		2	$254.39