ACH Settlement
Being Fit
September 29, 2022
EFT Resubmits			$0.00
Total EFT Submitted	9/29/2022		$2,086.35
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,086.35
First American		$0.00
Online Payments	9/29/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,086.35
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,076.35
Payout	ACH	9/30/2022	$2,076.35
	CC	10/2/2022	$0.00	$2,076.35
EFT
122000247 / 7064881704
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BG - Return/Chargebacks
BG - Return/Chargeback Totals		0	$0.00