ACH Settlement
Elev8
July 20, 2022
Total EFT Submitted	7/20/2022		$336.52
Hold for Returns			$0.00
Royalty Fees			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$336.52
Credit Card Draft		$9,630.87
Collection Payments	7/20/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$336.52
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$336.52
Payout	ACH	7/21/2022	$336.52
	CC	7/23/2022	$0.00	$336.52
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V8 - Return/Chargebacks
V8 - Return/Chargebacks		0	$0.00