ACH Settlement
E Studio Personal Training
May 16, 2022
Balance			$0.00
Total EFT Submitted	5/16/2022		$170.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$170.00
First American CC		$725.00
Total Revenue Collected			$170.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$2.52
			($12.52)
Net Due			$157.48
Payout	ACH	5/17/2022	$157.48
	CC	5/19/2022	$0.00	$157.48
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ET - Return/Chargebacks
ET - Return/Chargeback Totals		0	$0.00