ACH Settlement
Fitness Avenue
June 15, 2022
EFT Resubmits			$0.00
Total EFT Submitted	6/15/2022		$484.99
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$484.99
First American		$2,792.40
Collection Payments	6/15/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$484.99
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$469.99
Payout	ACH	6/16/2022	$469.99
	CC	6/18/2022	$0.00	$469.99
EFT
107000262 / 43103958
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FM - Return/Chargebacks
FM - Return/Chargeback Totals		0	$0.00