ACH Settlement
Elev8
December 20, 2022
Total EFT Submitted	12/20/2022		$171.18
Hold for Returns			$0.00
Royalty Fees			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$171.18
Credit Card Draft		$11,440.06
Collection Payments	12/20/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$171.18
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$95.27
			($95.27)
Net Due			$75.91
Payout	ACH	12/21/2022	$75.91
	CC	12/23/2022	$0.00	$75.91
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V8 - Return/Chargebacks
V8 - Return/Chargebacks		0	$0.00