ACH Settlement
Elev8
May 20, 2022
Total EFT Submitted	5/20/2022		$300.86
Hold for Returns			$0.00
Royalty Fees			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$300.86
Credit Card Draft		$8,954.52
Collection Payments	5/20/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$300.86
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$55.35
			($55.35)
Net Due			$245.51
Payout	ACH	5/21/2022	$245.51
	CC	5/23/2022	$0.00	$245.51
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V8 - Return/Chargebacks
V8 - Return/Chargebacks		0	$0.00