ACH Settlement
Fitness Factor
March 15, 2022
Resubmits			$0.00
Total EFT Submitted	3/15/2022		$6,506.79
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$6,506.79
FDR CC		$0.00
Club Systems Revenue Collected			$6,506.79
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$6,491.79
Payout	ACH	3/16/2022	$6,491.79
	CC	3/18/2022	$0.00	$6,491.79
EFT
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C8 - Return/Chargebacks
*
C8 - Return/Chargeback Totals		0	$0.00