ACH Settlement
MaxFit 24
March 15, 2022
Balance			0.00
Total EFT Submitted	3/15/2022		$170.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$170.00
FDR CC		$0.00
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$170.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.94
			($5.94)
Net Due			$164.06
Payout	ACH	3/16/2022	$164.06
	CC	3/18/2022	$0.00	$164.06
EFT:
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M4 - Return/Chargebacks
M4 - Return/Chargeback Totals		0	$0.00