ACH Settlement
Toadal Fitness
June 13, 2022
			$0.00
Total EFT Submitted	6/13/2022		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
First American CC		$1,194.00
Total Revenue Collected			$0.00
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($10.00)
Payout	ACH	6/14/2022	($10.00)
	CC	6/16/2022	$0.00	($10.00)
EFT:
121143736 / 043006527
********************************************************************************************************************
TF - Return/Chargebacks
TF - Return/Chargeback Totals		0	$0.00