ACH Settlement
Peak Fitness
May 3, 2022
EFT Resubmits			$0.00
Total EFT Submitted	5/3/2022		$350.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$350.00
FDR CC		$13,211.00
Total Revenue Collected			$350.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$350.00
			($350.00)
Net Due			$0.00
Payout	ACH	5/4/2022	$0.00
	CC	5/6/2022	$0.00	$0.00
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P4 - Return/Chargebacks
P4 - Return/Chargeback Totals		0	$0.00