ACH Settlement
E Studio Personal Training
May 9, 2022
Balance			$0.00
Total EFT Submitted	5/9/2022		$190.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$190.00
First American CC		$770.00
Total Revenue Collected			$190.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$180.00
Payout	ACH	5/10/2022	$180.00
	CC	5/12/2022	$0.00	$180.00
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ET - Return/Chargebacks
ET - Return/Chargeback Totals		0	$0.00