ACH Settlement
Nitro Fitness
May 2, 2022
			$0.00
Total EFT Submitted	5/2/2022		$301.90
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$301.90
Collection Payments			$0.00
Total CC Approved	5/2/2022		$4,744.75
CC Discount Fee			($189.79)
Total CC for Disbursement			$4,554.96
Total Revenue Collected			$4,856.86
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$301.33
			($321.33)
Net Due			$4,535.53
Payout	ACH	5/3/2022	($19.43)
	CC	5/5/2022	$4,554.96	$4,535.53
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NT - Return/Chargebacks
NT - Return/Chargeback Totals		0	$0.00