ACH Settlement
Knockout Fitness
April 18, 2022
Balance			$0.00
Total EFT Submitted	4/18/2022		$1,057.53
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,057.53
First American CC		$8,902.46
Total Revenue Collected			$1,057.53
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$752.82
			($762.82)
Net Due			$294.71
Payout	ACH	4/19/2022	$294.71
	CC	4/21/2022	$0.00	$294.71
EFT
021313103 / 4008160190
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KC - Return/Chargebacks
KC - Return/Chargeback Totals		0	$0.00