ACH Settlement
DC Fitness
May 9, 2022
Resubmits			$0.00
Total EFT Submitted	5/9/2022		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($521.78)
Return Item Fees			($10.00)
Total EFT for Disbursement			($531.78)
First American		$0.00
Total Revenue Collected			($531.78)
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			($551.78)
Payout	ACH	5/10/2022	($551.78)
	CC	5/12/2022	$0.00	($551.78)
EFT
081904808 / 291002064277
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DC - Return/Chargebacks	5/3/2022	1	521.78
DC - Return/Chargeback Totals		1	$521.78