ACH Settlement
E Studio Personal Training
May 2, 2022
Balance			$0.00
Total EFT Submitted	5/2/2022		$810.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$810.00
First American CC		$1,020.00
Total Revenue Collected			$810.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$344.95
			($354.95)
Net Due			$455.05
Payout	ACH	5/3/2022	$455.05
	CC	5/5/2022	$0.00	$455.05
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ET - Return/Chargebacks
ET - Return/Chargeback Totals		0	$0.00