ACH Settlement
Elev8
March 22, 2022
Total EFT Submitted	3/22/2022		$99.36
Hold for Returns			$0.00
Royalty Fees			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$99.36
Credit Card Draft		$7,602.22
Collection Payments	3/22/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$99.36
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$99.36
			($99.36)
Net Due			$0.00
Payout	ACH	3/23/2022	$0.00
	CC	3/25/2022	$0.00	$0.00
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V8 - Return/Chargebacks
V8 - Return/Chargebacks		0	$0.00