ACH Settlement
Achieve Health and Fitness
March 21, 2022
Balance			$0.00
Total EFT Submitted	3/21/2022		$479.89
Hold for Returns			$0.00
Return Items/Chargebacks			($48.74)
Return Item Fees			($10.00)
Total EFT for Disbursement			$421.15
FDR CC		$6,103.22
Total Revenue Collected			$421.15
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$411.15
Payout	ACH	3/22/2022	$411.15
	CC	3/24/2022	$0.00	$411.15
EFT
125108421 / 11016417
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AC - Return/Chargebacks	3/9/2022	1	48.74
AC - Return/Chargeback Totals		1	$48.74