ACH Settlement
Mountain Fitness
May 5, 2022
Balance			$0.00
Total EFT Submitted	5/5/2022		$465.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$465.00
First American CC		$10,780.00
Total Revenue Collected			$465.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$465.00
			($465.00)
Net Due			$0.00
Payout	ACH	5/6/2022	$0.00
	CC	5/8/2022	$0.00	$0.00
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MT - Return/Chargebacks
MT - Return/Chargeback Totals		0	$0.00