ACH Settlement
Elev8
November 28, 2022
Total EFT Submitted	11/28/2022		$196.18
Hold for Returns			$0.00
Royalty Fees			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$196.18
Credit Card Draft		$11,567.69
Collection Payments	11/28/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$196.18
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$196.18
			($196.18)
Net Due			$0.00
Payout	ACH	11/29/2022	$0.00
	CC	12/1/2022	$0.00	$0.00
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V8 - Return/Chargebacks
V8 - Return/Chargebacks		0	$0.00