ACH Settlement
DC Fitness
May 2, 2022
Resubmits			$0.00
Total EFT Submitted	5/2/2022		$1,533.03
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,533.03
First American		$1,692.00
Total Revenue Collected			$1,533.03
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$223.25
			($243.25)
Net Due			$1,289.78
Payout	ACH	5/3/2022	$1,289.78
	CC	5/5/2022	$0.00	$1,289.78
EFT
081904808 / 291002064277
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DC - Return/Chargebacks
DC - Return/Chargeback Totals		0	$0.00