ACH Settlement
MaxFit 24
May 16, 2022
Balance			0.00
Total EFT Submitted	5/16/2022		$170.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$170.00
FDR CC		$8,634.97
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		$113.07
			($118.07)
Net Due			$51.93
Payout	ACH	5/17/2022	$51.93
	CC	5/19/2022	$0.00	$51.93
EFT:
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M4 - Return/Chargebacks
M4 - Return/Chargeback Totals		0	$0.00