ACH Settlement
Elev8
June 20, 2022
Total EFT Submitted	6/20/2022		$311.14
Hold for Returns			$0.00
Royalty Fees			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$311.14
Credit Card Draft		$9,046.27
Collection Payments	6/20/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$311.14
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$311.14
			($311.14)
Net Due			$0.00
Payout	ACH	6/21/2022	$0.00
	CC	6/23/2022	$0.00	$0.00
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V8 - Return/Chargebacks
V8 - Return/Chargebacks		0	$0.00