ACH Settlement
Fitiquity
May 2, 2022
Total EFT Submitted	5/2/2022		$90.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$90.00
Total CC Approved		$13,325.00
Collections			$95.00
CC Discount Fee			($4.75)
Total CC for Disbursement			$90.25
Total Revenue Collected			$180.25
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$155.65
			($155.65)
Net Due			$24.60
Payout	ACH	5/3/2022	($65.65)
	CC	5/5/2022	$90.25	$24.60
EFT:
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Q2 - Return/Chargebacks
Q2 - Return/Chargeback Totals		0	$0.00