ACH Settlement
Nitro Fitness
May 16, 2022
			$0.00
Total EFT Submitted	5/16/2022		$841.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$841.00
Collection Payments			$0.00
Total CC Approved	5/16/2022		$132.50
CC Discount Fee			($5.30)
Total CC for Disbursement			$127.20
Total Revenue Collected			$968.20
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$948.20
Payout	ACH	5/17/2022	$821.00
	CC	5/19/2022	$127.20	$948.20
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NT - Return/Chargebacks
NT - Return/Chargeback Totals		0	$0.00