ACH Settlement
Elev8
February 22, 2022
Total EFT Submitted	2/22/2022		$98.47
Hold for Returns			$0.00
Royalty Fees			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$98.47
Credit Card Draft		$7,572.63
Collection Payments	2/22/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$98.47
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$98.47
Payout	ACH	2/23/2022	$98.47
	CC	2/25/2022	$0.00	$98.47
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V8 - Return/Chargebacks
V8 - Return/Chargebacks		0	$0.00