ACH Settlement
New Life Fitness-Tomball, TX
May 2, 2022
Total EFT Submitted	5/2/2022		$92.22
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$92.22
First American CC		$1,694.06
CC Submitted	5/2/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$92.22
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$92.22
			($92.22)
Net Due			$0.00
Payout	ACH	5/3/2022	$0.00
	CC	5/5/2022	$0.00	$0.00
EFT
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NK - Return/Chargebacks
NK - Return/Chargeback Totals		0	$0.00